Civic Intelligence

Lincoln County Economic Development Corporation

990EZ • Fiscal year 2013 • EIN 39-1956307

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
801 North Sales StreetMerrill, WI 54452

(715) 539-1024

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$38,892

Down $33,322 (-46%) from 2012

Net Assets

Down

$38,892

Down $30,004 (-44%) from 2012

Liabilities

Down

$0

Down $3,318 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$99,087

Up $321 (+0.3%) from 2012

Expenses

Up

$133,042

Up $21,281 (+19%) from 2012

Net Income

Down

-$33,955

Down $20,960 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$38,892
Liabilities$0
Net Assets$38,892
Open 2013 Filing

Operations Trend

Revenue Growth47th 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

2013

Revenue$99,087
Expenses$133,042
Net Income-$33,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$99,087
Mission and Program Overview

Mission

Promote economic development in lincoln county wi

Economic Development

Program Services

DescriptionGrantsExpenses
The general solitation of new businesses an growth of exsisting businesses.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack SrokaDirectorFT$0--
Tim R SandholmTreasurer-$0--
Brian ArndorferPresident-$0--
Gary HartwigVP-$0--
John KoppSecry-$0--
Filing and Contact Details

Filer

EIN
39-1956307
Phone
7155391024

Signing Officer

Name
Tim R Sandholm
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
Tim Sandholm
Phone
7152182609
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 517”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 854”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Fees 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 4,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 685”

Form 990-EZ, Part I, Line 20, Net Assets

“Equipment and fixed assets not reported on 2011 return. 3,951”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment net Beginning of year 1,323, End of year 1,886”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liab. Beginning of year 3,318, End of year 0”

Raw XML Appendix141 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/CompensationExplanationGrp/PersonNm0Jack Sroka
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Travel and entertainment
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015001
IRS990EZ/BooksInCareOfDetail/PersonNm0Jack Sroka
IRS990EZ/BooksInCareOfDetail/PhoneNum07155391024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10801 N Sales Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Merrill
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038892
IRS990EZ/GrossReceiptsAmt099087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038892
IRS990EZ/OccupancyRentUtltsAndMaintAmt02615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Sroka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim R Sandholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Arndorfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Hartwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Kopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secry
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01886
IRS990EZ/OtherChangesInNetAssetsAmt03951
IRS990EZ/OtherExpensesTotalAmt011343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development
IRS990EZ/PrintingPublicationsPostageAmt01102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The general solitation of new businesses an growth of exsisting businesses.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133042
IRS990EZ/TotalRevenueAmt099087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Fees 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 4,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment and fixed assets not reported on 2011 return. 3,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment net Beginning of year 1,323, End of year 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Liab. Beginning of year 3,318, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim R Sandholm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lincoln county Economic Development
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0391956307
ReturnHeader/Filer/PhoneNum07155391024
ReturnHeader/Filer/USAddress/AddressLine10801 North Sales Street
ReturnHeader/Filer/USAddress/City0Merrill
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TS Finance Accounting and Tax Services SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054452
ReturnHeader/PreparerPersonGrp/PhoneNum07152182609
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Sandholm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T03:24:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,892
Liabilities
$0
Net assets
$38,892
Revenue
$99,087
Expenses
$133,042
Net income
-$33,955
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
2013Detailed filing. Detailed filing data is available for this year.$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