Civic Intelligence

Watertown Family Aid Association Inc

EIN 39-0816896 • 501(c)3 • Watertown, WI

Profile

We provide food vouchers and other necessities to families in need who reside within the boundaries of the watertown unified school district.

507 Clovercrest CTWatertown, WI 53094

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$4,970

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$89,002

Down $5,516 (-5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$89,002

Down $5,516 (-5.8%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$47,247

Down $8,288 (-15%) from 2014

Expenses

Down

$52,763

Down $6,932 (-12%) from 2014

Net Income

Down

-$5,516

Down $1,356 (-33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $98,678Liabilities 2013: $02013Assets 2014: $94,518Liabilities 2014: $0Net Assets 2014: $94,5182014Assets 2015: $89,002Liabilities 2015: $0Net Assets 2015: $89,0022015

Highlighted filing

2015

Assets$89,002
Liabilities$0
Net Assets$89,002
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $30,076Expenses 2013: $71,618Net Income 2013: -$41,5422013Revenue 2014: $55,535Expenses 2014: $59,695Net Income 2014: -$4,1602014Revenue 2015: $47,247Expenses 2015: $52,763Net Income 2015: -$5,5162015

Highlighted filing

2015

Revenue$47,247
Expenses$52,763
Net Income-$5,516
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,002
Liabilities
$0
Net assets
$89,002
Revenue
$47,247
Expenses
$52,763
Net income
-$5,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$89.0$0.00$89.0$47.2$52.8$5.52
2014Detailed filing. Detailed filing data is available for this year.$94.5$0.00$94.5$55.5$59.7$4.16
2013Summary only. Only limited summary data is available for this year.$98.7$0.00$30.1$71.6$41.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$47,247
Mission and Program Overview

Mission

We provide food vouchers and other necessities to families in need who reside within the boundaries of the watertown unified school district.

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD DISBURSEMENTS-$44,575
COMMUNITY CHRISTMAS GIFT DISBURSEMENTS COMMUNITY SHOES & BOOTS DISBURSEMENTS-$1,804
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI HILLSCase ManagerPT$4,970-$4,970
NELSON FISCHERPresident-$0--
ROBERT WESTRICKTreasurer-$0--
DAWN MCBRIDESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Watertown Family Aid Association Inc
EIN
39-0816896
Phone
9202063250
Address
507 CLOVERCREST CT, WATERTOWN, WI 53094

Signing Officer

Name
Robert Westrick
Title
Treasurer
Phone
9202063250
Signed
2016-02-13

Preparer

Firm
Hiller Tax and Accounting LLC
Address
600 E MAIN ST SUITE 204, WATERTOWN, WI 53094
Preparer
Michael Hiller
Phone
9202620285
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food disbursements to community 44575. Gifts to community 1804.”

Raw XML Appendix131 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/PersonNm0ROBERT WESTRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09202610564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 CLOVERCREST CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5516
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089002
IRS990EZ/OccupancyRentUtltsAndMaintAmt0647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELSON FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WESTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI HILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CASE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE FOOD VOUCHERS AND OTHER NECESSITIES TO FAMILIES IN NEED WHO RESIDE WITHIN THE BOUNDARIES OF THE WATERTOWN UNIFIED SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CHRISTMAS GIFT DISBURSEMENTS COMMUNITY SHOES & BOOTS DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052763
IRS990EZ/TotalProgramServiceExpensesAmt046379
IRS990EZ/TotalRevenueAmt047247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131145
IRS990ScheduleA/TotalSupportAmt0131145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISBURSEMENTS TO COMMUNITY 44575. GIFTS TO COMMUNITY 1804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WESTRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202063250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN FAMILY AID ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0390816896
ReturnHeader/Filer/PhoneNum09202063250
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 CLOVERCREST CT
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E MAIN ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202620285
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-26T20:36:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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