Civic Intelligence

Downtown Whitewater Inc.

990EZ • Fiscal year 2014 • EIN 20-4223389

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 688Whitewater, WI 53190

(262) 473-2200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$25,435

Down $2,521 (-9.0%) from 2013

Net Assets

Down

$24,416

Down $2,521 (-9.4%) from 2013

Liabilities

Flat

$1,019

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$65,834

Down $3,062 (-4.4%) from 2013

Expenses

Down

$68,355

Down $7,339 (-9.7%) from 2013

Net Income

Up

-$2,521

Up $4,277 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$25,435
Liabilities$1,019
Net Assets$24,416
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$65,834
Expenses$68,355
Net Income-$2,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$103,513
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$1,071-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA BRODNICKIExecutive DirectorFT$46,700-$46,700
KRISTINE ZABALLOSSecretary-$0--
DAVE SAALSAAPresident-$0--
CHRIS MCDONELLDirector-$0--
BEN TESSNERDirector-$0--
GLENN GEBAUERTreasurer-$0--
BRIENNE DIEBOLT-BROWNDirector-$0--
MARK WOKASCHDirector-$0--
JOE JAQUESSDirector-$0--
SARA AMIRIDirector-$0--
DENNIS KOPFDirector-$0--
KIM SCHARINEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack Hanna$32,080$32,080$6,816$25,264
Pig in the Park$12,260$12,260$1,264$10,996
Total Events$54,890$54,890$37,679$17,211
Filing and Contact Details

Filer

Filer Name
Downtown Whitewater Inc
EIN
20-4223389
Phone
2624732200
Address
PO BOX 688, WHITEWATER, WI 53190

Signing Officer

Name
Glenn Gebauer
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Schaub & Company LLC
Address
261 S 4th Street, Whitewater, WI 53190
Preparer
Leif E Knudsen CPA
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALES TAX DISCOUNT $10”

Other Expenses.1001

“Advertising and Promotion $1316”

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1005

“Travel $509”

Other Expenses.1

“INSURANCE $5824”

Other Expenses.2

“TELEPHONE $1970”

Other Expenses.3

“DUES & FEES $1776”

Other Expenses.4

“REPAIRS $1071”

Other Expenses.5

“SUPPLIES $990”

Other Expenses.6

“VEHILCLE EXPENSE $656”

Other Expenses.8

“UTILITIES $341”

Other Expenses.9

“OUTSIDE SERVICES $176”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $700”

Total Liabilities.1001

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

Raw XML Appendix225 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/USAddress/CityNm0WHITEWATER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN TESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN GEBAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA AMIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS KOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM SCHARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMARA BRODNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt014780
IRS990EZ/OtherRevenueTotalAmt010
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/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS TO THE DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018781
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068355
IRS990EZ/TotalProgramServiceExpensesAmt01071
IRS990EZ/TotalRevenueAmt065834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349790
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046825
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349790
IRS990ScheduleA/TotalSupportAmt0349790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037679
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JACK HANNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02852
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01264
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $5824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & FEES $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHILCLE EXPENSE $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1019 Accounts Payable and Accrued Expenses - Ending $1019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GEBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WHITEWATER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0204223389
ReturnHeader/Filer/PhoneNum02624732200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schaub & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN CPA
ReturnHeader/ReturnTs02015-07-30T13:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,435
Liabilities
$1,019
Net assets
$24,416
Revenue
$65,834
Expenses
$68,355
Net income
-$2,521
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