Civic Intelligence

Downtown Eau Claire Inc

990EZ • Fiscal year 2014 • EIN 03-0376253

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

203 S Farwell StreetEau Claire, WI 54701

(715) 839-6047

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

132%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$221,619

Up $39,110 (+21%) from 2013

Net Assets

Up

$221,115

Up $38,606 (+21%) from 2013

Liabilities

Up

$504

Up $504 from 2013

Revenue

Up

$141,008

Up $80,319 (+132%) from 2013

Expenses

Up

$102,402

Up $51,319 (+100%) from 2013

Net Income

Up

$38,606

Up $29,000 (+302%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $132,278Liabilities 2011: $02011Assets 2012: $172,903Liabilities 2012: $02012Assets 2013: $182,509Liabilities 2013: $0Net Assets 2013: $182,5092013Assets 2014: $221,619Liabilities 2014: $504Net Assets 2014: $221,1152014Assets 2015: $268,481Liabilities 2015: $285Net Assets 2015: $268,1962015Assets 2016: $314,025Liabilities 2016: $154Net Assets 2016: $313,8712016Assets 2017: $391,578Liabilities 2017: $847Net Assets 2017: $390,7312017Assets 2018: $433,328Liabilities 2018: $465Net Assets 2018: $432,8632018Assets 2019: $466,615Liabilities 2019: $1,485Net Assets 2019: $465,1302019Assets 2020: $473,835Liabilities 2020: $302Net Assets 2020: $473,5332020Assets 2021: $454,411Liabilities 2021: $1,828Net Assets 2021: $452,5832021Assets 2022: $401,141Liabilities 2022: $1,820Net Assets 2022: $399,3212022Assets 2023: $408,878Liabilities 2023: $0Net Assets 2023: $408,8782023Assets 2024: $396,499Liabilities 2024: $480Net Assets 2024: $396,0192024

Highlighted filing

2014

Assets$221,619
Liabilities$504
Net Assets$221,115

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,399Expenses 2011: $89,598Net Income 2011: $38,8012011Revenue 2012: $153,382Expenses 2012: $112,757Net Income 2012: $40,6252012Revenue 2013: $60,689Expenses 2013: $51,083Net Income 2013: $9,6062013Revenue 2014: $141,008Expenses 2014: $102,402Net Income 2014: $38,6062014Revenue 2015: $143,695Expenses 2015: $96,614Net Income 2015: $47,0812015Revenue 2016: $144,274Expenses 2016: $98,599Net Income 2016: $45,6752016Revenue 2017: $187,214Expenses 2017: $110,354Net Income 2017: $76,8602017Revenue 2018: $165,580Expenses 2018: $123,448Net Income 2018: $42,1322018Revenue 2019: $166,807Expenses 2019: $134,540Net Income 2019: $32,2672019Revenue 2020: $271,802Expenses 2020: $263,399Net Income 2020: $8,4032020Revenue 2021: $217,244Expenses 2021: $238,194Net Income 2021: -$20,9502021Revenue 2022: $249,926Expenses 2022: $303,188Net Income 2022: -$53,2622022Revenue 2023: $260,141Expenses 2023: $250,584Net Income 2023: $9,5572023Revenue 2024: $272,356Expenses 2024: $285,215Net Income 2024: -$12,8592024

Highlighted filing

2014

Revenue$141,008
Expenses$102,402
Net Income$38,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$141,008
Mission and Program Overview

Mission

Development of downtown eau claire

Program Services

DescriptionGrantsExpenses
COORDINATED FESTIVALS/PROGRAMS TO PROMOTE DECI & THE DOWNTOWN AREA. THESE INCLUDE: OUR CITY, SUMMER FEST, INTERNATIONAL FALL FESTIVAL, JUMP-START BUSINESS PLAN COMPETITION, DOWNTOWN TRICK OR TREATING AND CHRISTMASTIME IN THE CITY ALONG WITH VARIOUS OTHER EVENTS THROUGHOUT THE YEAR. DECI ALSO ASSISTED WITH THE HOLIDAY SEASON OPENER, SCULPTURE TOUR AND FIRST FRIDAY EVENTS.--
UNITED DOWNTOWN BUSINESS OWNERS, STAKEHOLDERS, & THE GENERAL PUBLIC BY HOLDING MEETINGS, DISCUSSION FORUMS & EVENTS THAT ENCOURAGE PUBLIC INPUT AND INDIVIDUAL OPINION ON VARIOUS SUBJECTS RELATING TO DOWNTOWN REVITALIZATION.--
FOSTERED VARIOUS REDEVELOPMENT PROJECTS BY WORKING WITH THE REDEVELOPMENT AUTHORITY & PRIVATE DEVELOPERS TO REACH AGREEMENTS & MOVE FORWARD WITH NEW PROJECTS. NO CASH OUTLAY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CARLSONPresident-$0--
VICKI HOEHNVice Preside-$0--
CINDY WING-REEDSecretary-$0--
DEB HANSONTreasurer-$0--
GEOFF MOEDINGPresidential-$0--
STEVE ANDERSONBoard Member-$0--
LISA ASPENSONBoard Member-$0--
GERALD BAUERBoard Member-$0--
WILL GLASSBoard Member-$0--
BRAD GROSETHBoard Member-$0--
CAROLINE IRGENSBoard Member-$0--
JULIA JOHNSONBoard Member-$0--
KERRY KINCAIDBoard Member-$0--
JASON MANZBoard Member-$0--
DALE PETERSBoard Member-$0--
MIKE RINDOBoard Member-$0--
ANN SESSIONSBoard Member-$0--
SAMUEL STAGLIANOBoard Member-$0--
BRENT STELZERBoard Member-$0--
JOHN STONEBERGBoard Member-$0--
COLLEEN WEBERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Eau Claire Inc
EIN
03-0376253
Phone
7158396047
Address
203 S FARWELL STREET, EAU CLAIRE, WI 54701

Signing Officer

Name
Mike Schatz
Title
Executive Director
Phone
7158396047
Signed
2015-05-14

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Samuel J Stagliano CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising sales 1,095 total 1,095

Form 990-ez, Part I, Line 10

City of eau claire revitalize downtown 02/04/2014 cash 18,000 0 18,000 cash cash

Form 990-ez, Part I, Line 16

Expenses bank fees 359 advertising 17,518 membership & dues 866 insurance 2,990 special event expenses 10,898 operational expenses 4,028 event fees 10,762 other expenses 3,567 total 50,988

Form 990-ez, Part II, Line 24

Other assets 0 444 total 0 444

Form 990-ez, Part II, Line 26

OTHER LIABILITIES 0 504

Form 990-ez, Part III, Line 28

Coordinated festivals/programs to promote deci & the downtown area. These include: our city, summer fest, international fall festival, jump-start business plan competition, downtown trick or treating and christmastime in the city along with various other events throughout the year. Deci also assisted with the holiday season opener, sculpture tour and first friday events.

Form 990-ez, Part III, Line 29

United downtown business owners, stakeholders, & the general public by holding meetings, discussion forums & events that encourage public input and individual opinion on various subjects relating to downtown revitalization.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CARLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENTIAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0444
IRS990EZ/OtherExpensesTotalAmt050988
IRS990EZ/OtherRevenueTotalAmt01095
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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF DOWNTOWN EAU CLAIRE
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt034942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED FESTIVALS/PROGRAMS TO PROMOTE DECI & THE DOWNTOWN AREA. THESE INCLUDE: OUR CITY, SUMMER FEST, INTERNATIONAL FALL FESTIVAL, JUMP-START BUSINESS PLAN COMPETITION, DOWNTOWN TRICK OR TREATING AND CHRISTMASTIME IN THE CITY ALONG WITH VARIOUS OTHER EVENTS THROUGHOUT THE YEAR. DECI ALSO ASSISTED WITH THE HOLIDAY SEASON OPENER, SCULPTURE TOUR AND FIRST FRIDAY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNITED DOWNTOWN BUSINESS OWNERS, STAKEHOLDERS, & THE GENERAL PUBLIC BY HOLDING MEETINGS, DISCUSSION FORUMS & EVENTS THAT ENCOURAGE PUBLIC INPUT AND INDIVIDUAL OPINION ON VARIOUS SUBJECTS RELATING TO DOWNTOWN REVITALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOSTERED VARIOUS REDEVELOPMENT PROJECTS BY WORKING WITH THE REDEVELOPMENT AUTHORITY & PRIVATE DEVELOPERS TO REACH AGREEMENTS & MOVE FORWARD WITH NEW PROJECTS. NO CASH OUTLAY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING SALES 1,095 TOTAL 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF EAU CLAIRE REVITALIZE DOWNTOWN 02/04/2014 CASH 18,000 0 18,000 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 359 ADVERTISING 17,518 MEMBERSHIP & DUES 866 INSURANCE 2,990 SPECIAL EVENT EXPENSES 10,898 OPERATIONAL EXPENSES 4,028 EVENT FEES 10,762 OTHER EXPENSES 3,567 TOTAL 50,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 0 444 TOTAL 0 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER LIABILITIES 0 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COORDINATED FESTIVALS/PROGRAMS TO PROMOTE DECI & THE DOWNTOWN AREA. THESE INCLUDE: OUR CITY, SUMMER FEST, INTERNATIONAL FALL FESTIVAL, JUMP-START BUSINESS PLAN COMPETITION, DOWNTOWN TRICK OR TREATING AND CHRISTMASTIME IN THE CITY ALONG WITH VARIOUS OTHER EVENTS THROUGHOUT THE YEAR. DECI ALSO ASSISTED WITH THE HOLIDAY SEASON OPENER, SCULPTURE TOUR AND FIRST FRIDAY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNITED DOWNTOWN BUSINESS OWNERS, STAKEHOLDERS, & THE GENERAL PUBLIC BY HOLDING MEETINGS, DISCUSSION FORUMS & EVENTS THAT ENCOURAGE PUBLIC INPUT AND INDIVIDUAL OPINION ON VARIOUS SUBJECTS RELATING TO DOWNTOWN REVITALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158396047
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN EAU CLAIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0030376253
ReturnHeader/Filer/PhoneNum07158396047
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 S FARWELL STREET
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL J STAGLIANO CPA
ReturnHeader/ReturnTs02015-05-15T12:25:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$2.72$2.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.60$2.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$2.50$3.03$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.53$2.17$2.38$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.72$2.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.65$1.67$1.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.66$1.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.87$1.10$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.44$0.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.44$0.97$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.41$1.02$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.61$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.53$1.13$0.41
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.28$0.90$0.39