Civic Intelligence

Common Wealth Development Inc.

990 • Fiscal year 2013 • EIN 39-1323500

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

1501 Williamson StMadison, WI 53703-3728

(608) 256-3527

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$70,543

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$8,529,231

Up $485,781 (+6.0%) from 2012

Net Assets

Down

$2,187,175

Down $89,567 (-3.9%) from 2012

Liabilities

Up

$6,342,056

Up $575,348 (+10.0%) from 2012

Revenue

$1,736,439

No earlier filing loaded for comparison.

Expenses

Up

$1,826,006

Up $170,124 (+10%) from 2012

Net Income

-$89,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,953,215Liabilities 2011: $4,928,990Net Assets 2011: $2,024,2252011Assets 2012: $8,043,450Liabilities 2012: $5,766,708Net Assets 2012: $2,276,7422012Assets 2013: $8,529,231Liabilities 2013: $6,342,056Net Assets 2013: $2,187,1752013Assets 2014: $9,716,510Liabilities 2014: $7,471,389Net Assets 2014: $2,245,1212014Assets 2015: $10,395,368Liabilities 2015: $8,096,270Net Assets 2015: $2,299,0982015Assets 2016: $10,952,106Liabilities 2016: $8,621,273Net Assets 2016: $2,330,8332016Assets 2017: $10,944,886Liabilities 2017: $8,673,517Net Assets 2017: $2,271,3692017Assets 2018: $15,442,302Liabilities 2018: $11,052,685Net Assets 2018: $4,389,6172018Assets 2019: $14,914,253Liabilities 2019: $10,912,929Net Assets 2019: $4,001,3242019Assets 2020: $15,468,042Liabilities 2020: $11,764,840Net Assets 2020: $3,703,2022020Assets 2021: $16,900,042Liabilities 2021: $13,067,765Net Assets 2021: $3,832,2772021Assets 2022: $17,793,475Liabilities 2022: $13,870,923Net Assets 2022: $3,922,5522022Assets 2023: $17,388,863Liabilities 2023: $14,029,665Net Assets 2023: $3,359,1982023Assets 2024: $17,731,600Liabilities 2024: $13,724,193Net Assets 2024: $4,007,4072024

Highlighted filing

2013

Assets$8,529,231
Liabilities$6,342,056
Net Assets$2,187,175

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,660,546Expenses 2011: $1,674,408Net Income 2011: -$13,8622011Expenses 2012: $1,655,8822012Revenue 2013: $1,736,439Expenses 2013: $1,826,006Net Income 2013: -$89,5672013Revenue 2014: $1,873,141Expenses 2014: $1,815,195Net Income 2014: $57,9462014Revenue 2015: $1,972,508Expenses 2015: $1,918,531Net Income 2015: $53,9772015Revenue 2016: $2,315,462Expenses 2016: $2,283,727Net Income 2016: $31,7352016Revenue 2017: $2,308,555Expenses 2017: $2,368,019Net Income 2017: -$59,4642017Revenue 2018: $2,617,325Expenses 2018: $2,466,247Net Income 2018: $151,0782018Revenue 2019: $3,111,196Expenses 2019: $3,499,470Net Income 2019: -$388,2742019Revenue 2020: $2,999,679Expenses 2020: $3,262,951Net Income 2020: -$263,2722020Revenue 2021: $3,774,568Expenses 2021: $3,624,354Net Income 2021: $150,2142021Revenue 2022: $3,797,574Expenses 2022: $3,734,604Net Income 2022: $62,9702022Revenue 2023: $3,480,272Expenses 2023: $4,059,922Net Income 2023: -$579,6502023Revenue 2024: $4,589,947Expenses 2024: $4,378,542Net Income 2024: $211,4052024

Highlighted filing

2013

Revenue$1,736,439
Expenses$1,826,006
Net Income-$89,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,836,951
Mission and Program Overview

Mission

Common wealth supports and preserves the vitality of neighborhoods in the madison metropolitan area. Our work serves as the foundational bedrock of healthy community and economic development, with projects aimed at improving the housing and business climate of our neighborhoods through a people-first approach centered on racial equity and community-level health improvement.

Common wealth development is involved in the south west partnership, a collaborative that strives to adress high level poverty, unemployment and under-employment in pocketed neighborhoods in southwest madison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,224,664$5,596,227▲ $371,563
Investments Program Related$1,740,792$1,843,213▲ $102,421
Savings and Temporary Cash Investments$660,046$636,818▼ $23,228
Pledges and Grants Receivable$350,251$363,093▲ $12,842
Accounts Receivable$52,157$45,101▼ $7,056
Prepaid Expenses and Deferred Charges$10,804$38,148▲ $27,344
Total Assets$8,043,450$8,529,231▲ $485,781
Other Assets Total$4,736$6,631▲ $1,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,494,418$6,092,967▲ $598,549
Accounts Payable and Accrued Expenses$171,268$159,945▼ $11,323
Other Liabilities$81,225$80,290▼ $935
Deferred Revenue$19,797$8,854▼ $10,943
Total Liabilities$5,766,708$6,342,056▲ $575,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,863,717$1,771,558▼ $92,159
Temporarily Rstr Net Assets$413,025$415,617▲ $2,592
Total Net Assets Fund Balance$2,276,742$2,187,175▼ $89,567
Total Liabilities and Net Assets / Fund Balance$8,043,450$8,529,231▲ $485,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,677,196$1,901,162$6,578,358
Land$782,131-$782,131
Leasehold Improvements$15,606$495,895$511,501
Other Land Buildings$121,294$50,023$171,317
Investment Program Related Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted ParkerChief Financial OfficerPT$53,481$17,062$70,543
Marianne MortonExecutive DirectorPT$56,176$1,992$58,168

Board Members and Trustees

NameTitle
Laura GuyerPresident
George SwampVice President
Connie KilmarkDirector
Connor SabatinoDirector
David KohliDirector
David MarshallDirector
Harper DonahueDirector
Joann KellyDirector
Kate StalkerDirector
Kelly EhresmanDirector
Lucas RoeDirector
Melissa GombarDirector
Michael RosenbergDirector
Robert PaolinoDirector
Rudy MooreDirector
Michael Di LorioSecretary
Russ LerumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,447
Program Service Revenue
$1,175,366
Investment Income
$93,435
Other Revenue
$142,191
All Other Contributions
$67,041
Change in Net Assets
$-89,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,563
Salaries, Compensation, and Employee Benefits$830,443
Total Fundraising Expense$21,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$661,655$9,216$170$671,041
Other Salaries and Wages$442,545$66,139$8,013$516,697
Depreciation Depletion$208,275$8,813-$217,088
Current Officers, Directors, Trustees, and Key Employees$110,239$16,475$1,997$128,711
Other Employee Benefits$109,414$16,352$1,981$127,747
Payroll Taxes$44,996$6,724$815$52,535
Office Expenses$39,343$6,799$3,104$49,246
Fees for Services Accounting-$15,600-$15,600
Travel$12,123$2,005$916$15,044
Fees for Services Legal$1,427$7,463-$8,890
Conferences and Meetings$4,496$893$407$5,796
Pension Plan Contributions$4,071$608$74$4,753
All Other Expenses$654$358$3,689$4,701
Fees for Services Other$3,585--$3,585
Advertising$2,486$494$225$3,205
Information Technology$244$1,123-$1,367
Total Functional Expenses$1,645,553$159,062$21,391$1,826,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,993
Fundraising Gross Income$80,265
Gaming Gross Income$20,695
Gaming Direct Expenses$16,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,840$80,265$52,141$28,124
Total Events$109,840$80,265$83,993$-3,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$78,002
Individual Development Accounts$2,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually, all members of the governing body complete and sign a form disclosing all potential conflicts of interest. The disclosure forms are reviewed by the governing body. The signed forms are kept at the organization's administrative office. An individual with a potential conflict of interest may not be present at the meetings where the governing body's deliberations and decisions on the potential conflict of interest take place.

Form 990, Part VI, Section B, Line 15

A committee of the governing body conducts an annual performance review of the management team, reviews compensation for comparable positions, and recommends a compensation amount that is submitted to the entire governing body for approval as part of the annual budgeting process. The process is undertaken on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1323500
Phone
6082563527

Signing Officer

Name
Ted Parker
Title
Chief Financial Officer
Phone
6082563527
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Parker
Formed
1979
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
125

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0COMMON WEALTH DEVELOPMENT IS INVOLVED IN THE SOUTH WEST PARTNERSHIP, A COLLABORATIVE THAT STRIVES TO ADRESS HIGH LEVEL POVERTY, UNEMPLOYMENT AND UNDER-EMPLOYMENT IN POCKETED NEIGHBORHOODS IN SOUTHWEST MADISON.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029575
IRS990/FundraisingDirectExpensesAmt083993
IRS990/FundraisingGrossIncomeAmt080265
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016519
IRS990/GamingGrossIncomeAmt020695
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0221333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01836951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244
IRS990/InformationTechnologyGrp/TotalAmt01367
IRS990/InvestmentIncomeGrp/ExclusionAmt093435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01740792
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01843213
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02447080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05224664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05596227
IRS990/LandBldgEquipCostOrOtherBssAmt08043307
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONTINUE TO BUILD AND SUSTAIN A VIBRANT, DIVERSE, ENGAGED, INCLUSIVE AND SAFE COMMUNITY BY PROVIDING JOB TRAINING, PLACEMENT, FINANCIAL EDUCATION, AND MENTORING FOR LOW-INCOME TEENS; TO PROMOTE THE CREATION OF NEW LIVING WAGE JOBS FOR LOW-TO-MODERATE INCOME PEOPLE WHILE IMPROVING THE LOCAL BUSINESS CLIMATE; TO CREATE AFFORDABLE HOUSING FOR PEOPLE WITH LIMITED INCOMES; TO PRESERVE AND IMPROVE OLDER HOUSING STOCK WHILE PRESERVING THE COMMUNITY'S SOCIO-ECONOMIC DIVERSITY; AND TO INVOLVE THE PEOPLE LIVING AND WORKING IN OUR NEIGHBORHOODS IN COMMUNITY-BUILDING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05494418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06092967
IRS990/NetAssetsOrFundBalancesBOYAmt02276742
IRS990/NetAssetsOrFundBalancesEOYAmt02187175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3728
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0170
IRS990/OccupancyGrp/ManagementAndGeneralAmt09216
IRS990/OccupancyGrp/ProgramServicesAmt0661655
IRS990/OccupancyGrp/TotalAmt0671041
IRS990/OfficeExpensesGrp/FundraisingAmt03104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06799
IRS990/OfficeExpensesGrp/ProgramServicesAmt039343
IRS990/OfficeExpensesGrp/TotalAmt049246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04736
IRS990/OtherAssetsTotalGrp/EOYAmt06631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127747
IRS990/OtherLiabilitiesGrp/BOYAmt081225
IRS990/OtherLiabilitiesGrp/EOYAmt080290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAZETTE ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt064812
IRS990/OtherRevenueMiscGrp/ExclusionAmt17772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17772
IRS990/OtherRevenueTotalAmt0141743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06724
IRS990/PayrollTaxesGrp/ProgramServicesAmt044996
IRS990/PayrollTaxesGrp/TotalAmt052535
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04071
IRS990/PensionPlanContributionsGrp/TotalAmt04753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038148
IRS990/PrincipalOfficerNm0TED PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162021
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMON WEALTH DEVELOPMENT MANAGES A 42,000 SQUARE FOOT BUSINESS INCUBATOR; MANAGES TWO UNITS OF COMMERCIAL SPACE; MANAGES A 50,000 SQUARE FOOT LIGHT INDUSTRIAL FACILITY; PROVIDED SMALL BUSINESS TECHNICAL ASSISTANCE AND REFERRAL; MANAGES AN ARTS INCUBATOR; AND PROMOTES WILLIAMSON STREET BUSINESSES THROUGH THE GREATER WILLIAMSON AREA BUSINESS ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162021
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EVENTS SUCH AS THE WILLY STREET FAIR DRAWS IN EXCESS OF 10,000 PEOPLE TO THE WILLIAMSON STREET NEIGHBORHOOD. OTHER COMMUNITY DEVELOPMENT ACTIVITIES INCLUDE AN ANNUAL MEETING AND THE BIMONTHLY PUBLICATION OF THE NEIGHBORHOOD GAZETTE WITH A CIRCULATION OF 3,500. ALSO INCLUDED IN THE COMMUNITY DEVELOPMENT PROGRAM IS A YOUTH PROGRAM THAT SERVED 403 YOUTH. THE YOUTH PROGRAM INCLUDES THE YOUTH BUSINESS MENTORING PROGRAM, WHICH HELPS NEIGHBORHOOD YOUTH FIND PART-TIME EMPLOYMENT DURING THE SCHOOL YEAR, AND FINANCIAL LITERACY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117046
IRS990/PYOtherExpensesAmt0874707
IRS990/PYOtherRevenueAmt0116558
IRS990/PYProgramServiceRevenueAmt01074747
IRS990/PYRevenuesLessExpensesAmt0252517
IRS990/PYSalariesCompEmpBnftPaidAmt0781175
IRS990/PYTotalExpensesAmt01655882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01013345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06606532
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.7$4.01$4.59$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$14.0$3.36$3.48$4.06$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.9$3.92$3.80$3.73$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$13.1$3.83$3.77$3.62$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.8$3.70$3.00$3.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.9$4.00$3.11$3.50$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.1$4.39$2.62$2.47$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.67$2.27$2.31$2.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.62$2.33$2.32$2.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.10$2.30$1.97$1.92$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$7.47$2.25$1.87$1.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.53$6.34$2.19$1.74$1.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.77$2.28$1.66
2011Summary only. Only limited summary data is available for this year.$6.95$4.93$2.02$1.66$1.67$0.01