Civic Intelligence

Downtown Westfield Neighborhood Association

990 • Fiscal year 2019 • EIN 26-0643926

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$168,470

Up $27,248 (+19%) from 2018

Net Assets

Up

$168,470

Up $27,248 (+19%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$220,242

Up $27,963 (+15%) from 2018

Expenses

Up

$192,994

Up $82,739 (+75%) from 2018

Net Income

Down

$27,248

Down $54,776 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$168,470
Liabilities$0
Net Assets$168,470
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$220,242
Expenses$192,994
Net Income$27,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$220,242
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,222$168,470▲ $27,248
Total Assets$141,222$168,470▲ $27,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,222$168,470▲ $27,248
Total Net Assets Fund Balance$141,222$168,470▲ $27,248
Total Liabilities and Net Assets / Fund Balance$141,222$168,470▲ $27,248
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan MoyerBoard Member
Danielle Carey TolanBoard Member
Joe GarciaBoard Member
Matt SkeltonBoard Member
Mike LeeBoard Member
Seth WarrenBoard Member
Teresa SkeltonBoard Member
Dave SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,437
Program Service Revenue
$73,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,413
Salaries, Compensation, and Employee Benefits$36,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,268--$32,268
Other Expenses$15,025--$15,025
Office Expenses$7,705--$7,705
Payroll Taxes$4,313--$4,313
Occupancy$1,770--$1,770
Advertising$711--$711
Insurance$450--$450
Total Functional Expenses$192,994$0$0$192,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Schmitz
Title
Treasurer
Phone
3178672880
Signed
2020-05-20

Organization Details

Principal Officer
Dave Schmitz
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
1

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, Page 2, Part III, Line 4D

“Assist the city in economic development initiatives; continue to build community involvement; continue involvement with downtown beautification and 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST THE CITY IN ECONOMIC DEVELOPMENT INITIATIVES; CONTINUE TO BUILD COMMUNITY INVOLVEMENT; CONTINUE INVOLVEMENT WITH DOWNTOWN BEAUTIFICATION AND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178672880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F2DA13BE5F38BD63ED5012997F03B57F9A28D03
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.178.214
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTm011:14:22
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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHAAF CPA
ReturnHeader/ReturnTs02020-06-01T10:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,470
Liabilities
$0
Net assets
$168,470
Revenue
$220,242
Expenses
$192,994
Net income
$27,248
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