Civic Intelligence

Downtown Whitewater Inc.

990EZ • Fiscal year 2013 • EIN 20-4223389

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
PO Box 68853190

(262) 473-2200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

$27,956

No earlier filing loaded for comparison.

Net Assets

$26,937

No earlier filing loaded for comparison.

Liabilities

$1,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

$68,896

No earlier filing loaded for comparison.

Expenses

$75,694

No earlier filing loaded for comparison.

Net Income

-$6,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $27,956Liabilities 2013: $1,019Net Assets 2013: $26,9372013Assets 2014: $25,435Liabilities 2014: $1,019Net Assets 2014: $24,4162014Assets 2015: $24,340Liabilities 2015: $286Net Assets 2015: $24,0542015Assets 2016: $42,931Liabilities 2016: $1,551Net Assets 2016: $41,3802016Assets 2017: $12,307Liabilities 2017: $780Net Assets 2017: $11,5272017Assets 2018: $25,928Liabilities 2018: $92Net Assets 2018: $25,8362018Assets 2019: $56,194Liabilities 2019: $120Net Assets 2019: $56,0742019Assets 2020: $49,790Liabilities 2020: $236Net Assets 2020: $49,5542020Assets 2021: $49,551Liabilities 2021: $239Net Assets 2021: $49,3122021Assets 2022: $68,977Liabilities 2022: $128Net Assets 2022: $68,8492022Assets 2023: $63,652Liabilities 2023: $25Net Assets 2023: $63,6272023Assets 2024: $50,049Liabilities 2024: $16Net Assets 2024: $50,0332024

Highlighted filing

2013

Assets$27,956
Liabilities$1,019
Net Assets$26,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $68,896Expenses 2013: $75,694Net Income 2013: -$6,7982013Revenue 2014: $65,834Expenses 2014: $68,355Net Income 2014: -$2,5212014Revenue 2015: $62,535Expenses 2015: $62,897Net Income 2015: -$3622015Revenue 2016: $79,255Expenses 2016: $61,929Net Income 2016: $17,3262016Revenue 2017: $44,520Expenses 2017: $74,373Net Income 2017: -$29,8532017Revenue 2018: $47,532Expenses 2018: $33,223Net Income 2018: $14,3092018Revenue 2019: $153,785Expenses 2019: $123,547Net Income 2019: $30,2382019Revenue 2020: $29,200Expenses 2020: $35,720Net Income 2020: -$6,5202020Revenue 2021: $39,906Expenses 2021: $40,148Net Income 2021: -$2422021Revenue 2022: $59,916Expenses 2022: $40,379Net Income 2022: $19,5372022Revenue 2023: $33,620Expenses 2023: $38,842Net Income 2023: -$5,2222023Revenue 2024: $14,108Expenses 2024: $27,702Net Income 2024: -$13,5942024

Highlighted filing

2013

Revenue$68,896
Expenses$75,694
Net Income-$6,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$89,594
Mission and Program Overview

Mission

Lessening the burden of government by preserving, improving, and promoting whitewater's quality of life by strengthening the historic downtown as the heartbeat of the community.

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS TO THE DOWNTOWN-$2,750
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA BRODNICKIExecutive DirectorFT$46,700-$46,700
KRISTINE ZABALLOSVice President-$0--
DAVE SAALSAAPresident-$0--
RONI TELFERSecretary-$0--
CAMERON CLAPPERDirector-$0--
GLENN GEBAUERDirector-$0--
ROBERT BOOSTROMDirector-$0--
MARK WOKASCHDirector-$0--
JOE JAQUESSDirector-$0--
TYLER SAILSBERYDirector-$0--
NATE PARRISHTreasurer-$0--
KIM SCHARINEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,672$20,672$4,441$16,231
Event 2$9,848$9,848-$9,848
Total Events$30,520$30,520$20,698$9,822
Filing and Contact Details

Filer

EIN
20-4223389
Phone
2624732200

Signing Officer

Name
Nate Parrish
Title
Director
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Leif E Knudsen CPA
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1523”

Other Expenses.1002

“Office Expenses $1874”

Other Expenses.1005

“Travel $2085”

Other Expenses.1012

“Insurance $5823”

Other Expenses.1

“SUPPLIES $4970”

Other Expenses.2

“TELEPHONE $2455”

Other Expenses.3

“MISCELLANEOUS $780”

Other Expenses.4

“UTILITIES $645”

Other Expenses.6

“VEHILCLE EXPENSE $106”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3128 Accounts Payable and Accrued Expenses - Ending $1019”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02624732200
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1146700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE ZABALLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SAALSAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONI TELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERON CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN GEBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BOOSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK WOKASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE JAQUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER SAILSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM SCHARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMARA BRODNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LESSENING THE BURDEN OF GOVERNMENT BY PRESERVING, IMPROVING, AND PROMOTING WHITEWATER'S QUALITY OF LIFE BY STRENGTHENING THE HISTORIC DOWNTOWN AS THE HEARTBEAT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS TO THE DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050543
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020698
IRS990EZ/SpecialEventsNetIncomeLossAmt010234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075694
IRS990EZ/TotalRevenueAmt068896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361877
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361877
IRS990ScheduleA/TotalSupportAmt0361877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030520
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PIG IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHILCLE EXPENSE $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3128 Accounts Payable and Accrued Expenses - Ending $1019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN WHITEWATER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0204223389
ReturnHeader/Filer/PhoneNum02624732200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 688
ReturnHeader/Filer/USAddress/City0WHITEWATER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schaub & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN CPA
ReturnHeader/ReturnTs02014-03-20T12:25:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,956
Liabilities
$1,019
Net assets
$26,937
Revenue
$68,896
Expenses
$75,694
Net income
-$6,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.60$0.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.29$0.36$0.07
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.54$1.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.45$0.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.79$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.66$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.69$0.76$0.07