Civic Intelligence

Downtown Whitewater Inc.

990EZ • Fiscal year 2021 • EIN 20-4223389

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

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

61st percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,036

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$49,551

Down $239 (-0.5%) from 2020

Net Assets

Down

$49,312

Down $242 (-0.5%) from 2020

Liabilities

Up

$239

Up $3 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$39,906

Up $10,706 (+37%) from 2020

Expenses

Up

$40,148

Up $4,428 (+12%) from 2020

Net Income

Up

-$242

Up $6,278 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$49,551
Liabilities$239
Net Assets$49,312
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$39,906
Expenses$40,148
Net Income-$242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$119,275
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-$3,036-$3,036
LISA MARIE DAWSEY SMITHPresident-$0--
CESAR MENDOZAVice President-$0--
KATIE NAASSecretary-$0--
GARRETT SMITHTreasurer-$0--
COURTNEY NELSONDirector-$0--
SARAH LIEDKETDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Street Festival$59,631$59,631$74,561$-14,930
Total Events$59,631$59,631$74,561$-14,930
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
2022-02-09
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 $1928”

Other Expenses.1002

“Office Expenses $307”

Other Expenses.1003

“Information Technology $1979”

Other Expenses.1012

“Insurance $3233”

Other Expenses.1

“OUTSIDE SERVICES $5898”

Other Expenses.2

“FINES $4100”

Other Expenses.3

“SUPPLIES $3103”

Other Expenses.4

“DONATIONS $2750”

Other Expenses.5

“REPAIRS $2658”

Other Expenses.6

“DUES & FEES $1303”

Other Expenses.7

“LICENCES/PERMITS $80”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $236 Accounts Payable and Accrued Expenses - Ending $239”

Raw XML Appendix187 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049790
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MARIE DAWSEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CESAR MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE NAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRETT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH LIEDKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYLES PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt027339
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079369
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15457
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040148
IRS990EZ/TotalRevenueAmt039906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359429
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359429
IRS990ScheduleA/TotalSupportAmt0359429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN STREET FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $5898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINES $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENCES/PERMITS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $236 Accounts Payable and Accrued Expenses - Ending $239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
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/PreparerFirmEIN0274633481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leif E Knudsen CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 S Janesville St Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN
ReturnHeader/ReturnTs02022-02-09T12:38:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,551
Liabilities
$239
Net assets
$49,312
Revenue
$39,906
Expenses
$40,148
Net income
-$242
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