Civic Intelligence

Willmar Downtown Development Inc

990EZ • Fiscal year 2013 • EIN 20-3171950

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

320 4th Street56201

(320) 235-5937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,295

Up $12,295 from 2012

Net Assets

Up

$12,295

Up $12,830 (+2398%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$114,007

Up $39,299 (+53%) from 2012

Expenses

Up

$101,177

Up $35,448 (+54%) from 2012

Net Income

Up

$12,830

Up $3,851 (+43%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $1,818Net Assets 2010: -$1,8182010Assets 2012: $0Liabilities 2012: $535Net Assets 2012: -$5352012Assets 2013: $12,295Net Assets 2013: $12,2952013Assets 2014: $3,782Liabilities 2014: $02014Assets 2015: $58,933Liabilities 2015: $994Net Assets 2015: $57,9392015Assets 2016: $56,199Net Assets 2016: $56,1992016Assets 2017: $104,461Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$12,295
Liabilities-
Net Assets$12,295

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $95,602Expenses 2010: $93,702Net Income 2010: $1,9002010Revenue 2012: $74,708Expenses 2012: $65,729Net Income 2012: $8,9792012Revenue 2013: $114,007Expenses 2013: $101,177Net Income 2013: $12,8302013Revenue 2014: $130,756Expenses 2014: $139,269Net Income 2014: -$8,5132014Revenue 2015: $111,900Expenses 2015: $57,743Net Income 2015: $54,1572015Revenue 2016: $75,428Expenses 2016: $61,340Net Income 2016: $14,0882016Revenue 2017: $133,424Expenses 2017: $85,162Net Income 2017: $48,2622017Revenue 2018: $11,206Expenses 2018: $115,667Net Income 2018: -$104,4612018

Highlighted filing

2013

Revenue$114,007
Expenses$101,177
Net Income$12,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$121,162
Mission and Program Overview

Mission

To improve the economic, social and community fabric of downtown willmar, minnesota

To imrove the economic, social and community fabric of downtown willmar, minnesota

Program Services

DescriptionGrantsExpenses
IMPROVED THE ECONOMIC, SOCIAL AND COMMUNITY FABRIC OF DOWNTOWN WILLMAR, MN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA PALMQUISTVice President-$0--
CAROL LAUMERPresident-$0--
JOHN O CHRISTIANSONTreasurer-$0--
LAURA BORGERDINGDirector-$0--
ROBERTO VALDEZDirector-$0--
KELLY GARDNERDirector-$0--
DOUG REESELiaison-$0--
GARY GEIGERPast President-$0--
STEVE AHMANNLiaison-$0--
BRIAN BOLLIGLiaison-$0--
LANCE PETERSONDirector-$0--
DON WILLIAMSONDirector-$0--
DALE HUSTEDTDirector-$0--
WARREN HAGENSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3171950

Signing Officer

Name
Carol Laumer
Title
President
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
John O Christianson
Phone
3202355937
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6674

Other Expenses.1012

Insurance $1106

Other Expenses.1

Food hub grant sw partnership $39145

Other Expenses.2

Rice parking assessment cost $12290

Other Expenses.3

Legacy grant expense $5000

Other Expenses.4

HOLIDAZE EXPENSE $3402

Other Expenses.5

MEMBERSHIPS $2350

Other Expenses.6

Online local food system mini- $1815

Other Expenses.7

MEETINGS $1395

Other Expenses.8

Stakeholder expense $1000

Other Expenses.9

Transporation grant expense $975

Other Expenses.10

Bank service charges $900

Other Expenses.12

LICENSES & FEES $55

Total Liabilities.1

CHECKS DRAWN IN EXCESS OF CASH BALANCES - Beginning $535 CHECKS DRAWN IN EXCESS OF CASH BALANCES - Ending $0

Raw XML Appendix167 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/PersonNm0JOHN O CHRISTIANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03202355937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10302 5TH STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022483
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012295
IRS990EZ/FundraisingGrossIncomeAmt05645
IRS990EZ/GrossReceiptsAmt0121162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012295
IRS990EZ/OccupancyRentUtltsAndMaintAmt02422
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/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA PALMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL LAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN O CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BORGERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTO VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE AHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN BOLLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LANCE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DALE HUSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WARREN HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMROVE THE ECONOMIC, SOCIAL AND COMMUNITY FABRIC OF DOWNTOWN WILLMAR, MINNESOTA
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED THE ECONOMIC, SOCIAL AND COMMUNITY FABRIC OF DOWNTOWN WILLMAR, MN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07155
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101177
IRS990EZ/TotalRevenueAmt0114007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD HUB GRANT SW PARTNERSHIP $39145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICE PARKING ASSESSMENT COST $12290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGACY GRANT EXPENSE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAZE EXPENSE $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE LOCAL FOOD SYSTEM MINI- $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAKEHOLDER EXPENSE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORATION GRANT EXPENSE $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHECKS DRAWN IN EXCESS OF CASH BALANCES - Beginning $535 CHECKS DRAWN IN EXCESS OF CASH BALANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LAUMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLMAR DESIGN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0203171950
ReturnHeader/Filer/USAddress/AddressLine10320 4TH STREET
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christianson & Associates PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 5th Street SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John O Christianson
ReturnHeader/ReturnTs02014-05-16T13:46:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings