Civic Intelligence

Lincoln County Economic Development Corporation

990EZ • Fiscal year 2015 • EIN 39-1956307

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 11, 2016

Organization ProfileLINCOLNCOUNTYEDC.ORG

Refreshing map…

801 N Sales St Ste 200Merrill, WI 54452

(715) 539-1024

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$64,443

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$44,369

Up $6,613 (+18%) from 2014

Net Assets

Up

$41,793

Up $7,928 (+23%) from 2014

Liabilities

Down

$2,576

Down $1,315 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$91,095

Up $4,892 (+5.7%) from 2014

Expenses

Down

$78,168

Down $11,654 (-13%) from 2014

Net Income

Up

$12,927

Up $16,546 (+457%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$44,369
Liabilities$2,576
Net Assets$41,793
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$91,095
Expenses$78,168
Net Income$12,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 11, 2016
Return Version
2015v2.1
Gross Receipts
$91,095
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
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MAULEExecutive Di-$57,693$6,750$64,443
BRIAN ARNDORFERPresident-$0--
GARY HARTWIGVice Preside-$0--
JOHN KOPPSecretary Tr-$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
Ken Maule
Title
Executive Director
Phone
7155391024
Signed
2016-09-11
Discuss with paid preparer
Yes

Preparer

Firm
John J Kopp CPA
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487-1332
Preparer
John J Kopp
Phone
7154535248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,803 conference 573 liability 2,455 total 5,831”

Form 990-ez, Part I, Line 20

“Prior year adjustment -5,000”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,479 furniture and equipment 14,781 14,781 less accumulated depreciation 12,895 12,895 total 1,886 4,365”

Form 990-ez, Part II, Line 26

“Payroll taxes 3,891 2,576”

Form 990-ez, Part III, Line 31

“Promote economic development in lincoln county wi”

Raw XML Appendix112 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/PersonNm0KEN MAULE
IRS990EZ/BooksInCareOfDetail/PhoneNum07155391024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N SALES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04501
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044369
IRS990EZ/GrossReceiptsAmt091095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041793
IRS990EZ/OccupancyRentUtltsAndMaintAmt0266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MAULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ARNDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04365
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt05831
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078168
IRS990EZ/TotalRevenueAmt091095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LINCOLNCOUNTYEDC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,803 CONFERENCE 573 LIABILITY 2,455 TOTAL 5,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 2,479 FURNITURE AND EQUIPMENT 14,781 14,781 LESS ACCUMULATED DEPRECIATION 12,895 12,895 TOTAL 1,886 4,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 3,891 2,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MAULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155391024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-11
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/PreparerFirmEIN0391773495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J KOPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAHAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544871332
ReturnHeader/PreparerPersonGrp/PhoneNum07154535248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KOPP
ReturnHeader/ReturnTs02016-01-12T09:43:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,369
Liabilities
$2,576
Net assets
$41,793
Revenue
$91,095
Expenses
$78,168
Net income
$12,927
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
2015Detailed filing. Detailed filing data is available for this year.$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