Civic Intelligence

Merrill Area Development Corporation

EIN 39-6081116 • 501(c)4 • Merrill, WI

Profile

Merrill area development corporation promotes economic development in merrill, wi and the surrounding area.

PO Box 22Merrill, WI 54452

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-169%

Higher net margin than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-1.7%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-6.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$361,066

Down $6,355 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$361,066

Down $6,355 (-1.7%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$3,755

Down $257 (-6.4%) from 2022

Expenses

Down

$10,110

Down $36,801 (-78%) from 2022

Net Income

Up

-$6,355

Up $36,544 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $771,229Liabilities 2011: $20,029Net Assets 2011: $751,2002011Assets 2012: $772,274Liabilities 2012: $36,529Net Assets 2012: $735,7452012Assets 2013: $748,981Liabilities 2013: $0Net Assets 2013: $748,9812013Assets 2014: $515,294Liabilities 2014: $0Net Assets 2014: $515,2942014Assets 2015: $286,259Liabilities 2015: $45,000Net Assets 2015: $241,2592015Assets 2016: $189,695Liabilities 2016: $0Net Assets 2016: $189,6952016Assets 2017: $193,278Liabilities 2017: $16,500Net Assets 2017: $176,7782017Assets 2018: $195,213Liabilities 2018: $0Net Assets 2018: $195,2132018Assets 2019: $177,332Liabilities 2019: $0Net Assets 2019: $177,3322019Assets 2020: $169,047Liabilities 2020: $0Net Assets 2020: $169,0472020Assets 2021: $410,320Liabilities 2021: $0Net Assets 2021: $410,3202021Assets 2022: $367,421Liabilities 2022: $0Net Assets 2022: $367,4212022Assets 2023: $361,066Liabilities 2023: $0Net Assets 2023: $361,0662023

Highlighted filing

2023

Assets$361,066
Liabilities$0
Net Assets$361,066
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $4,126Expenses 2011: $25,541Net Income 2011: -$21,4152011Revenue 2012: $7,080Expenses 2012: $24,536Net Income 2012: -$17,4562012Revenue 2013: $862Expenses 2013: $25,827Net Income 2013: -$24,9652013Revenue 2014: $527,957Expenses 2014: $764,844Net Income 2014: -$236,8872014Revenue 2015: $266,301Expenses 2015: $543,526Net Income 2015: -$277,2252015Revenue 2016: $278Expenses 2016: $55,062Net Income 2016: -$54,7842016Revenue 2017: $29,995Expenses 2017: $46,112Net Income 2017: -$16,1172017Revenue 2018: $35,315Expenses 2018: $20,079Net Income 2018: $15,2362018Revenue 2019: $389Expenses 2019: $21,472Net Income 2019: -$21,0832019Revenue 2020: $13,351Expenses 2020: $24,837Net Income 2020: -$11,4862020Revenue 2021: $312,576Expenses 2021: $74,504Net Income 2021: $238,0722021Revenue 2022: $4,012Expenses 2022: $46,911Net Income 2022: -$42,8992022Revenue 2023: $3,755Expenses 2023: $10,110Net Income 2023: -$6,3552023

Highlighted filing

2023

Revenue$3,755
Expenses$10,110
Net Income-$6,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,066
Liabilities
$0
Net assets
$361,066
Revenue
$3,755
Expenses
$10,110
Net income
-$6,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.04$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.04$0.47$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$3.13$0.75$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.13$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.00$0.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.35$0.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.17$1.77$0.30$0.46$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.00$0.55$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.45$2.41$2.66$5.44$2.77
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$5.28$7.65$2.37
2013Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$0.01$0.26$0.25
2012Summary only. Only limited summary data is available for this year.$7.72$0.37$7.36$0.07$0.25$0.17
2011Summary only. Only limited summary data is available for this year.$7.71$0.20$7.51$0.04$0.26$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,755
Mission and Program Overview

Mission

Merrill area development corporation promotes economic development in merrill, wi and the surrounding area.

Merrill area development corporation promotes economic development in merrill wi and the surrounding area.

Program Services

DescriptionGrantsExpenses
LINCOLN COUNTY ECONOMIC DEVELOPMENT AUTHORITY PROMOTES DEVELOPMENT IN LINCOLN COUNTY WHICH IS THE COUNTY WHERE THE CITY OF MERRILL IS LOCATED.-$8,216
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOHNSONDirector-$0--
KEN MAULEDirector-$0--
MIKE NEUMANDirector-$0--
TIM ZIMMERMANDirector-$0--
BRIAN ARNDORFERVice President-$0--
KENT JOHNSONDirector-$0--
PETE LOKEMOENDirector-$0--
ADAM REKAUDirector-$0--
GARY HARTWIGPresident-$0--
RICHARD JOHNSONDirector-$0--
DOUG WILLIAMSDirector-$0--
SCOTT VOIGTSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Merrill Area Development Corporation
EIN
39-6081116
Phone
7152184512
Address
PO BOX 22, MERRILL, WI 54452

Signing Officer

Name
Gary Hartwig
Title
President
Signed
2023-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Zachary Zahl
Phone
7155368328
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $708”

Other Expenses.1012

“Insurance $886”

Explanation of Changes in Paid in Capital

“Capital in from city of merrill $3200”

Raw XML Appendix148 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/PersonNm0GARY HARTWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07152184512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0367421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0555
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361066
IRS990EZ/OccupancyRentUtltsAndMaintAmt0367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MAULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ARNDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE LOKEMOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM REKAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MERRILL AREA DEVELOPMENT CORPORATION PROMOTES ECONOMIC DEVELOPMENT IN MERRILL WI AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceRevenueAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINCOLN COUNTY ECONOMIC DEVELOPMENT AUTHORITY PROMOTES DEVELOPMENT IN LINCOLN COUNTY WHICH IS THE COUNTY WHERE THE CITY OF MERRILL IS LOCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010110
IRS990EZ/TotalProgramServiceExpensesAmt08216
IRS990EZ/TotalRevenueAmt03755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL IN FROM CITY OF MERRILL $3200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION OF CHANGES IN PAID IN CAPITAL
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HARTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRILL AREA DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0396081116
ReturnHeader/Filer/PhoneNum07152184512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391731109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Mamer CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 1/2 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054452
ReturnHeader/PreparerPersonGrp/PhoneNum07155368328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY ZAHL
ReturnHeader/ReturnTs02023-11-22T09:21:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTWIG
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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