Civic Intelligence

Citizens for Our Bridge Inc.

990EZ • Fiscal year 2016 • EIN 20-2961816

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

30 N 1st AvenueSturgeon Bay, WI 54235

(920) 559-9693

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$27,465

Flat from 2016

Net Assets

$26,720

No earlier filing loaded for comparison.

Liabilities

Flat

$745

Flat from 2016

Revenue

Flat

$40,059

Flat from 2016

Expenses

Flat

$36,667

Flat from 2016

Net Income

Flat

$3,392

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2009: $12,663Liabilities 2009: $9,4112009Assets 2010: $7,058Liabilities 2010: $9922010Assets 2011: $9,589Liabilities 2011: $02011Assets 2012: $13,827Liabilities 2012: $02012Assets 2013: $25,960Liabilities 2013: $02013Assets 2014: $29,631Liabilities 2014: $819Net Assets 2014: $28,8122014Assets 2015: $23,768Liabilities 2015: $440Net Assets 2015: $23,3282015Assets 2016: $27,465Liabilities 2016: $745Net Assets 2016: $26,7202016Assets 2016: $27,465Liabilities 2016: $7452016Assets 2017: $23,423Liabilities 2017: $1,060Net Assets 2017: $22,3632017Assets 2018: $113,397Liabilities 2018: $3,130Net Assets 2018: $110,2672018Assets 2019: $14,209Liabilities 2019: $1,060Net Assets 2019: $13,1492019Assets 2020: $17,741Liabilities 2020: $1,0602020Assets 2021: $19,505Liabilities 2021: $1,060Net Assets 2021: $18,4452021Assets 2022: $14,741Liabilities 2022: $1,060Net Assets 2022: $13,6812022Assets 2023: $16,728Liabilities 2023: $1,0602023Assets 2024: $17,359Liabilities 2024: $73,374Net Assets 2024: -$56,0152024

Highlighted filing

2016

Assets$27,465
Liabilities$745
Net Assets$26,720

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $65,740Expenses 2009: $81,437Net Income 2009: -$15,6972009Revenue 2010: $59,609Expenses 2010: $56,795Net Income 2010: $2,8142010Revenue 2011: $20,942Expenses 2011: $17,419Net Income 2011: $3,5232011Revenue 2012: $26,586Expenses 2012: $22,349Net Income 2012: $4,2372012Revenue 2013: $45,762Expenses 2013: $33,630Net Income 2013: $12,1322013Revenue 2014: $29,621Expenses 2014: $26,768Net Income 2014: $2,8532014Revenue 2015: $38,848Expenses 2015: $44,332Net Income 2015: -$5,4842015Revenue 2016: $40,059Expenses 2016: $36,667Net Income 2016: $3,3922016Revenue 2016: $40,059Expenses 2016: $36,667Net Income 2016: $3,3922016Revenue 2017: $42,036Expenses 2017: $46,393Net Income 2017: -$4,3572017Revenue 2018: $134,781Expenses 2018: $46,876Net Income 2018: $87,9052018Revenue 2019: $37,615Expenses 2019: $43,943Net Income 2019: -$6,3282019Revenue 2020: $36,973Expenses 2020: $33,440Net Income 2020: $3,5332020Revenue 2021: $22,598Expenses 2021: $20,834Net Income 2021: $1,7642021Revenue 2022: $4,209Expenses 2022: $8,973Net Income 2022: -$4,7642022Revenue 2023: $10,761Expenses 2023: $8,774Net Income 2023: $1,9872023Revenue 2024: $10,460Expenses 2024: $23,392Net Income 2024: -$12,9322024

Highlighted filing

2016

Revenue$40,059
Expenses$36,667
Net Income$3,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$40,059
Mission and Program Overview

Mission

Purpose of organization is to preserve, promote and support the nationally significant historic sturgeon bay (michigan street) bridge (a door county veterans memorial) and the historic downtown district located in sturgeon bay, door county, wisconsin, while stimulating and fostering the sturgeon bay collaborative music and arts scene through community outreach, education and creative events.

Purpose of the organization is to raise funds for and to raise awareness of the historic preservation of the sturgeon bay bridge; to educate the public in the need to provide funds for preservation efforts.

Program Services

DescriptionGrantsExpenses
MOST, IF NOT ALL, FUNDS ARE DERIVED FROM ANNUAL STEELBRIDGE SONG FEST. THIS IS A MUSIC FEST FEATURING LOCAL AND NATIONAL TALENT.-$31,467
PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR AND TO RAISE AWARENESS OF THE HISTORIC PRESERVATION OF THE STURGEON BAY BRIDGE; TO EDUCATE THE PUBLIC IN THE NEED TO PROVIDE FUNDS FOR PRESERVATION EFFORTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MACDONALDPresident-$0--
MELANIEJANEVice Preside-$0--
WILLIAM PARSONSSec/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steelbridge Son$20,664$20,664-$20,664
Total Events$20,664$20,664-$20,664
Filing and Contact Details

Filer

Filer Name
Citizens for Our Bridge Inc
EIN
20-2961816
Phone
9205599693
Address
30 N 1ST AVENUE, STURGEON BAY, WI 54235

Signing Officer

Name
Pat Macdonald
Title
President
Phone
9205599693
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
James H Montgomery CPA LLC
Address
PO BOX 5252, DE PERE, WI 54115-5252
Preparer
James H Montgomery
Phone
9203666090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses cz workshop 7,555 event expenses 22,643 postage 145 office supplies 548 telecommunications 108 travel and meetings 126 memberships & dues 129 software 206 bank fees 7 total 31,467

Form 990-ez, Part II, Line 24

Furniture 5,162 5,162 total 5,162 5,162

Form 990-ez, Part II, Line 26

VOLUNTEER FUND 440 745

Form 990-ez, Part III

Purpose of the organization is to raise funds for and to raise awareness of the historic preservation of the sturgeon bay bridge; to educate the public in the need to provide funds for preservation efforts.

Form 990-ez, Part III, Line 31

Most, if not all, funds are derived from annual steelbridge song fest. This is a music fest featuring local and national talent.

Raw XML Appendix156 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/TitleTxt1VICE PRESIDE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR AND TO RAISE AWARENESS OF THE HISTORIC PRESERVATION OF THE STURGEON BAY BRIDGE; TO EDUCATE THE PUBLIC IN THE NEED TO PROVIDE FUNDS FOR PRESERVATION EFFORTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CZ WORKSHOP 7,555 EVENT EXPENSES 22,643 POSTAGE 145 OFFICE SUPPLIES 548 TELECOMMUNICATIONS 108 TRAVEL AND MEETINGS 126 MEMBERSHIPS & DUES 129 SOFTWARE 206 BANK FEES 7 TOTAL 31,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 5,162 5,162 TOTAL 5,162 5,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER FUND 440 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR AND TO RAISE AWARENESS OF THE HISTORIC PRESERVATION OF THE STURGEON BAY BRIDGE; TO EDUCATE THE PUBLIC IN THE NEED TO PROVIDE FUNDS FOR PRESERVATION EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOST, IF NOT ALL, FUNDS ARE DERIVED FROM ANNUAL STEELBRIDGE SONG FEST. THIS IS A MUSIC FEST FEATURING LOCAL AND NATIONAL TALENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205599693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR OUR BRIDGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C00KIE22
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0202961816
ReturnHeader/Filer/PhoneNum09205599693
ReturnHeader/Filer/USAddress/AddressLine1Txt030 N 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0STURGEON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054235
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680672012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H MONTGOMERY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE PERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541155252
ReturnHeader/PreparerPersonGrp/PhoneNum09203666090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H MONTGOMERY
ReturnHeader/ReturnTs02017-09-27T11:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.73$0.56$0.10$0.23$0.13
2023Summary only. Only limited summary data is available for this year.$0.17$0.01$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.04$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.23$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$0.18$0.01$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.35$0.47$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.42$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.40$0.37$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.46$0.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.21$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.01$0.60$0.57$0.03
2009Summary only. Only limited summary data is available for this year.$0.13$0.09$0.66$0.81$0.16