Civic Intelligence

Downtown Whitewater Inc.

990EZ • Fiscal year 2016 • EIN 20-4223389

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

150 W Main StreetWhitewater, 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.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,096

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

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

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$42,931

Up $18,591 (+76%) from 2015

Net Assets

Up

$41,380

Up $17,326 (+72%) from 2015

Liabilities

Up

$1,551

Up $1,265 (+442%) from 2015

Revenue

Up

$79,255

Up $16,720 (+27%) from 2015

Expenses

Down

$61,929

Down $968 (-1.5%) from 2015

Net Income

Up

$17,326

Up $17,688 (+4886%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$42,931
Liabilities$1,551
Net Assets$41,380

Operations Trend

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

2016

Revenue$79,255
Expenses$61,929
Net Income$17,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,897
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$274-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY NELSONDirectorFT$34,096-$34,096
LISA MARIE DAWSEY SMITHPresident-$0--
CESAR MENDOZAVice President-$0--
KATIE NAASSecretary-$0--
GARRETT SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whitewater Market$12,046$12,046$9,642$2,404
Miscellaneous$6,089$6,089-$6,089
Total Events$18,135$18,135$9,642$8,493
Filing and Contact Details

Filer

Filer Name
Downtown Whitewater Inc
EIN
20-4223389
Phone
2624732200
Address
150 W MAIN STREET, WHITEWATER, WI 53190

Signing Officer

Name
Garrett Smith
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leif E Knudsen CPA SC
Address
1206 E Bluff Road, Whitewater, WI 53190-2164
Preparer
Leif E Knudsen CPA
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $239

Other Expenses.1002

Office Expenses $2650

Other Expenses.1005

Travel $95

Other Expenses.1

OUTSIDE SERVICES $11620

Other Expenses.2

INSURANCE $2616

Other Expenses.3

UTILITIES $878

Other Expenses.4

MISCELLANEOUS $814

Other Expenses.5

SUPPLIES $747

Other Expenses.6

DUES & FEES $668

Other Expenses.7

TELEPHONE $455

Other Expenses.8

REPAIRS $274

Other Expenses.9

RENT-EQUIPMENT $85

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $286 Accounts Payable and Accrued Expenses - Ending $1551

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0COURTNEY NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02624732200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt434096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MARIE DAWSEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CESAR MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE NAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRETT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021141
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS TO THE DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt038422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09642
IRS990EZ/SpecialEventsNetIncomeLossAmt013488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0286
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061929
IRS990EZ/TotalProgramServiceExpensesAmt0274
IRS990EZ/TotalRevenueAmt079255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088599
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306874
IRS990ScheduleA/TotalSupportAmt0306874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITEWATER MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $11620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT-EQUIPMENT $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $286 Accounts Payable and Accrued Expenses - Ending $1551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WHITEWATER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0204223389
ReturnHeader/Filer/PhoneNum02624732200
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leif E Knudsen CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 E Bluff Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531902164
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN CPA
ReturnHeader/ReturnTs02017-11-15T06:31:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings