Civic Intelligence

Downtown Whitewater Inc.

990EZ • Fiscal year 2020 • EIN 20-4223389

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,371

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,790

Down $6,404 (-11%) from 2019

Net Assets

Down

$49,554

Down $6,520 (-12%) from 2019

Liabilities

Up

$236

Up $116 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$29,200

Down $124,585 (-81%) from 2019

Expenses

Down

$35,720

Down $87,827 (-71%) from 2019

Net Income

Down

-$6,520

Down $36,758 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$49,790
Liabilities$236
Net Assets$49,554
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$29,200
Expenses$35,720
Net Income-$6,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$46,451
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--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYLES PACKERDirector-$7,371-$7,371
SARAH LIEDKETDirectorFT$2,815-$2,815
LISA MARIE DAWSEY SMITHPresident-$0--
CESAR MENDOZAVice President-$0--
KATIE NAASSecretary-$0--
GARRETT SMITHTreasurer-$0--
COURTNEY NELSONDirector-$0--
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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2798”

Other Expenses.1002

“Office Expenses $4639”

Other Expenses.1012

“Insurance $3117”

Other Expenses.1

“DUES & FEES $5675”

Other Expenses.2

“DONATIONS $4453”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $120 Accounts Payable and Accrued Expenses - Ending $236”

Raw XML Appendix163 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/USAddress/CityNm0WHITEWATER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MARIE DAWSEY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYLES PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020682
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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.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140646
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IRS990ScheduleA/TotalSupportAmt0392665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES $5675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $4453
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ReturnHeader/Filer/EIN0204223389
ReturnHeader/Filer/PhoneNum02624732200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274633481
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ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN
ReturnHeader/ReturnTs02021-11-12T08:07:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,790
Liabilities
$236
Net assets
$49,554
Revenue
$29,200
Expenses
$35,720
Net income
-$6,520
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