Civic Intelligence

Waterford Community Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-5100862

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ABSOLUTELYWATERFORD.ORG
206 W Main StreetWaterford, WI 53185

(262) 534-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,674

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$20,246

Down $10,543 (-34%) from 2012

Net Assets

Down

$18,870

Down $11,176 (-37%) from 2012

Liabilities

Up

$1,376

Up $633 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$49,007

Up $6,551 (+15%) from 2012

Expenses

Up

$55,218

Up $40,324 (+271%) from 2012

Net Income

Down

-$6,211

Down $33,773 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $30,789Liabilities 2012: $743Net Assets 2012: $30,0462012Assets 2016: $20,246Liabilities 2016: $1,376Net Assets 2016: $18,8702016Assets 2017: $7,275Liabilities 2017: $1,402Net Assets 2017: $5,8732017Assets 2018: $19,147Liabilities 2018: $1,778Net Assets 2018: $17,3692018Assets 2019: $14,296Liabilities 2019: $1,406Net Assets 2019: $12,8902019Assets 2020: $3,737Liabilities 2020: $2,197Net Assets 2020: $1,5402020Assets 2021: $4,125Net Assets 2021: $4,1252021Assets 2022: $4,090Net Assets 2022: $4,0902022Assets 2023: $5,617Liabilities 2023: $0Net Assets 2023: $5,6172023

Highlighted filing

2016

Assets$20,246
Liabilities$1,376
Net Assets$18,870
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $42,456Expenses 2012: $14,894Net Income 2012: $27,5622012Revenue 2016: $49,007Expenses 2016: $55,218Net Income 2016: -$6,2112016Revenue 2017: $57,228Expenses 2017: $70,225Net Income 2017: -$12,9972017Revenue 2018: $40,474Expenses 2018: $28,978Net Income 2018: $11,4962018Revenue 2019: $20,340Expenses 2019: $24,819Net Income 2019: -$4,4792019Revenue 2020: $22,892Expenses 2020: $34,242Net Income 2020: -$11,3502020Revenue 2021: $10Expenses 2021: $15Net Income 2021: -$52021Revenue 2022: $5Expenses 2022: $40Net Income 2022: -$352022Revenue 2023: $13,824Expenses 2023: $8,207Net Income 2023: $5,6172023

Highlighted filing

2016

Revenue$49,007
Expenses$55,218
Net Income-$6,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$54,915
Mission and Program Overview

Mission

Economic Development and Historic Preservation

Program Services

DescriptionGrantsExpenses
A Main Street program that emphasizes economic development and historic preservation through events that attract 4500 visitors to 61 businesses in the District.$0$43,174
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA JENSENExecutive DirectorPT$36,674-$36,674
HOWARD BRYANTPresident-$0--
MARY BETH MIKRUTVice President-$0--
MICHELE JONESTreasurer-$0--
DAWN JURGENSENSecretary-$0--
NICK BORTHDirector-$0--
KATY ENGELSChamber Liason Ex Officio-$0--
TOM ROANHOUSEVillage Adm Liason Ex Officio-$0--
ANDREW EWARTVillage Liason Ex Officio-$0--
Filing and Contact Details

Filer

Filer Name
Absolutely Waterford Inc
EIN
27-5100862
Phone
2625349000
Address
206 W MAIN STREET, WATERFORD, WI 53185

Signing Officer

Name
Jim Meyer
Title
Treasurer
Phone
2625349000
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Michele a Jones CPA LLC
Address
4825 N BRITTON ROAD, UNION GROVE, WI 53182
Preparer
Michele Jones
Phone
2629308803
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 1306”

Part I, line 16

“Description: TELEPHONE Amount: 1002”

Part I, line 16

“Description: INSURANCE Amount: 1903”

Part I, line 16

“Description: LICENSING Amount: 65”

Part I, line 16

“Description: MEMBERSHIP AND DUES Amount: 228”

Part I, line 16

“Description: MISCELLANEOUS Amount: 528”

Part I, line 16

“Description: VOLUNTEER RECRUITMENT Amount: 662”

Part I, line 16

“Description: TRAVEL Amount: 1111”

Part I, line 16

“Description: MARKETING Amount: 475”

Part I, line 16

“Description: OUTSIDE SERVICES Amount: 100”

Part I, line 16

“Description: LATE FEES Amount: 20”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0636
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040990
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE Amount: 1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LICENSING Amount: 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEMBERSHIP AND DUES Amount: 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MISCELLANEOUS Amount: 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: VOLUNTEER RECRUITMENT Amount: 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAVEL Amount: 1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MARKETING Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OUTSIDE SERVICES Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LATE FEES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02625349000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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ReturnHeader/Filer/EIN0275100862
ReturnHeader/Filer/PhoneNum02625349000
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.96.176
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0000000000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE A JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04825 N BRITTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053182
ReturnHeader/PreparerPersonGrp/PhoneNum02629308803
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T15:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,246
Liabilities
$1,376
Net assets
$18,870
Revenue
$49,007
Expenses
$55,218
Net income
-$6,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$13.8$8.21$5.62
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.01$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.54$22.9$34.2$11.4
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.41$12.9$20.3$24.8$4.48
2018Detailed filing. Detailed filing data is available for this year.$19.1$1.78$17.4$40.5$29.0$11.5
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.40$5.87$57.2$70.2$13.0
2016Detailed filing. Detailed filing data is available for this year.$20.2$1.38$18.9$49.0$55.2$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.74$30.0$42.5$14.9$27.6