Civic Intelligence

Downtown Westfield Neighborhood Association

990EZ • Fiscal year 2018 • EIN 26-0643926

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.DWNA.ORG
PO Box 77Westfield, IN 46074

(317) 508-6692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,222

Up $82,026 (+139%) from 2017

Net Assets

Up

$141,222

Up $82,026 (+139%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$192,279

Up $88,174 (+85%) from 2017

Expenses

Up

$110,255

Up $24,857 (+29%) from 2017

Net Income

Up

$82,024

Up $63,317 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $13,289Liabilities 2010: $555Net Assets 2010: $12,7342010Assets 2011: $27,919Net Assets 2011: $27,9192011Assets 2016: $40,490Net Assets 2016: $40,4902016Assets 2017: $59,196Net Assets 2017: $59,1962017Assets 2018: $141,222Net Assets 2018: $141,2222018Assets 2019: $168,470Liabilities 2019: $0Net Assets 2019: $168,4702019Assets 2020: $217,365Liabilities 2020: $0Net Assets 2020: $217,3652020Assets 2021: $310,867Liabilities 2021: $0Net Assets 2021: $310,8672021Assets 2022: $218,581Liabilities 2022: $0Net Assets 2022: $218,5812022Assets 2023: $231,165Liabilities 2023: $0Net Assets 2023: $231,1652023Assets 2024: $368,314Liabilities 2024: $0Net Assets 2024: $368,3142024

Highlighted filing

2018

Assets$141,222
Liabilities-
Net Assets$141,222
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $38,917Expenses 2010: $45,653Net Income 2010: -$6,7362010Revenue 2011: $129,063Expenses 2011: $113,878Net Income 2011: $15,1852011Revenue 2016: $87,430Expenses 2016: $124,292Net Income 2016: -$36,8622016Revenue 2017: $104,105Expenses 2017: $85,398Net Income 2017: $18,7072017Revenue 2018: $192,279Expenses 2018: $110,255Net Income 2018: $82,0242018Revenue 2019: $220,242Expenses 2019: $192,994Net Income 2019: $27,2482019Revenue 2020: $144,386Expenses 2020: $95,491Net Income 2020: $48,8952020Revenue 2021: $254,032Expenses 2021: $160,530Net Income 2021: $93,5022021Revenue 2022: $317,150Expenses 2022: $409,436Net Income 2022: -$92,2862022Revenue 2023: $323,263Expenses 2023: $310,679Net Income 2023: $12,5842023Revenue 2024: $363,395Expenses 2024: $226,246Net Income 2024: $137,1492024

Highlighted filing

2018

Revenue$192,279
Expenses$110,255
Net Income$82,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$192,279
Mission and Program Overview

Mission

Maintain and enhance the appearance and business climate of the downtown westfield area to stimulate community interaction.

Program Services

DescriptionGrantsExpenses
ASSIST THE CITY IN ECONOMIC DEVELOPMENT INITIATIVES; CONTINUE TO BUILD COMMUNITY INVOLVEMENT; CONTINUE INVOLVEMENT WITH DOWNTOWN BEAUTIFICATION-$66,679
GROW SIGNATURE EVENTS FOR THE CITY OF WESTFIELD IN ORDER TO CREATE A VIBRANT DOWNTOWN COMMUNITY THAT STIMULATES COMMUNITY INTERACTION AND ENHANCES THE APPEARNACE AND BUSINESS CLIMATE OF THE DOWNTOWN.-$43,576
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA SKELTONExecutive DiPT$40,000-$40,000
MELANIE MILESBoard Member-$0--
JACKIE DIKOSBoard Member-$0--
MATT SKELTONBoard Member-$0--
DANIELLE TOLANPresident-$0--
DAVID SCHMITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Westfield
EIN
26-0643926
Phone
3175086692
Address
PO BOX 77, WESTFIELD, IN 46074

Signing Officer

Name
David Schmitz
Title
Treasurer
Phone
3178672880
Signed
2019-07-26

Preparer

Firm
Schaaf CPA Group LLC
Address
110 N UNION ST, WESTFIELD, IN 46074-9459
Preparer
John Schaaf CPA
Phone
3178675427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 336 office expense 3,043 meals & entertainment 533 dues & subscriptions 200 bank fees 12 cleaning 153 repairs and maint 229 events expense 43,576 total 48,082”

Form 990-ez, Part III

“Maintain and enhance the appearance and business climate of the downtown westfield area to stimulate community interaction.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCHMITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03175086692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141222
IRS990EZ/GrossReceiptsAmt0192279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141222
IRS990EZ/OccupancyRentUtltsAndMaintAmt03328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE DIKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE TOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND ENHANCE THE APPEARANCE AND BUSINESS CLIMATE OF THE DOWNTOWN WESTFIELD AREA TO STIMULATE COMMUNITY INTERACTION.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt020918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE CITY IN ECONOMIC DEVELOPMENT INITIATIVES; CONTINUE TO BUILD COMMUNITY INVOLVEMENT; CONTINUE INVOLVEMENT WITH DOWNTOWN BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROW SIGNATURE EVENTS FOR THE CITY OF WESTFIELD IN ORDER TO CREATE A VIBRANT DOWNTOWN COMMUNITY THAT STIMULATES COMMUNITY INTERACTION AND ENHANCES THE APPEARNACE AND BUSINESS CLIMATE OF THE DOWNTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110255
IRS990EZ/TotalProgramServiceExpensesAmt0110255
IRS990EZ/TotalRevenueAmt0192279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DWNA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438028
IRS990ScheduleA/TotalSupportAmt0438028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 336 OFFICE EXPENSE 3,043 MEALS & ENTERTAINMENT 533 DUES & SUBSCRIPTIONS 200 BANK FEES 12 CLEANING 153 REPAIRS AND MAINT 229 EVENTS EXPENSE 43,576 TOTAL 48,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN AND ENHANCE THE APPEARANCE AND BUSINESS CLIMATE OF THE DOWNTOWN WESTFIELD AREA TO STIMULATE COMMUNITY INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178672880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WESTFIELD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEIGHBORHOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0260643926
ReturnHeader/Filer/PhoneNum03175086692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F2DA13BE5F38BD63ED5012997F03B57F9A28D03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F2DA13BE5F38BD63ED5012997F03B57F9A28D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.220.176.92
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTm013:06:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261329302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAAF CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460749459
ReturnHeader/PreparerPersonGrp/PhoneNum03178675427
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHAAF CPA
ReturnHeader/ReturnTs02019-07-26T12:29:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,222
Liabilities
-
Net assets
$141,222
Revenue
$192,279
Expenses
$110,255
Net income
$82,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$3.63$2.26$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.23$3.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.17$4.09$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.54$1.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.44$0.95$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.20$1.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.92$1.10$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.04$0.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.87$1.24$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.29$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.39$0.46$0.07