Civic Intelligence

Historic Third Ward Association Inc.

990 • Fiscal year 2015 • EIN 39-1460281

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileWWW.HISTORICTHIRDWARD.ORG
219 N Milwaukee St FL 3Milwaukee, WI 53202

(414) 273-1173

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,259

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,979,284

Up $304,110 (+18%) from 2014

Net Assets

Up

$749,888

Up $145,691 (+24%) from 2014

Liabilities

Up

$1,229,396

Up $158,419 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$2,189,105

Up $231,038 (+12%) from 2014

Expenses

Up

$2,043,414

Up $209,418 (+11%) from 2014

Net Income

Up

$145,691

Up $21,620 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,252,597Liabilities 2011: $594,521Net Assets 2011: $658,0762011Assets 2012: $1,470,435Liabilities 2012: $806,417Net Assets 2012: $664,0182012Assets 2013: $1,492,466Liabilities 2013: $1,012,340Net Assets 2013: $480,1262013Assets 2014: $1,675,174Liabilities 2014: $1,070,977Net Assets 2014: $604,1972014Assets 2015: $1,979,284Liabilities 2015: $1,229,396Net Assets 2015: $749,8882015Assets 2016: $328,466Liabilities 2016: $68,950Net Assets 2016: $259,5162016Assets 2017: $315,801Liabilities 2017: $101,072Net Assets 2017: $214,7292017Assets 2018: $253,731Liabilities 2018: $52,058Net Assets 2018: $201,6732018Assets 2019: $295,075Liabilities 2019: $65,507Net Assets 2019: $229,5682019Assets 2020: $327,790Liabilities 2020: $47,951Net Assets 2020: $279,8392020Assets 2021: $330,302Liabilities 2021: $68,036Net Assets 2021: $262,2662021Assets 2022: $609,419Liabilities 2022: $326,453Net Assets 2022: $282,9662022Assets 2023: $543,096Liabilities 2023: $275,753Net Assets 2023: $267,3432023Assets 2024: $587,722Liabilities 2024: $228,264Net Assets 2024: $359,4582024

Highlighted filing

2015

Assets$1,979,284
Liabilities$1,229,396
Net Assets$749,888
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,666,085Expenses 2011: $1,497,569Net Income 2011: $168,5162011Revenue 2012: $1,787,920Expenses 2012: $1,781,978Net Income 2012: $5,9422012Revenue 2013: $1,941,496Expenses 2013: $2,125,388Net Income 2013: -$183,8922013Revenue 2014: $1,958,067Expenses 2014: $1,833,996Net Income 2014: $124,0712014Revenue 2015: $2,189,105Expenses 2015: $2,043,414Net Income 2015: $145,6912015Revenue 2016: $302,541Expenses 2016: $284,766Net Income 2016: $17,7752016Revenue 2017: $363,509Expenses 2017: $408,296Net Income 2017: -$44,7872017Revenue 2018: $476,565Expenses 2018: $489,621Net Income 2018: -$13,0562018Revenue 2019: $598,823Expenses 2019: $570,928Net Income 2019: $27,8952019Revenue 2020: $539,791Expenses 2020: $489,520Net Income 2020: $50,2712020Revenue 2021: $639,489Expenses 2021: $663,267Net Income 2021: -$23,7782021Revenue 2022: $689,217Expenses 2022: $654,220Net Income 2022: $34,9972022Revenue 2023: $720,888Expenses 2023: $736,511Net Income 2023: -$15,6232023Revenue 2024: $819,619Expenses 2024: $727,504Net Income 2024: $92,1152024

Highlighted filing

2015

Revenue$2,189,105
Expenses$2,043,414
Net Income$145,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.0
Gross Receipts
$2,271,876
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,688$1,807,426▲ $396,738
Accounts Receivable$12,798$70,463▲ $57,665
Prepaid Expenses and Deferred Charges$18,662$42,264▲ $23,602
Savings and Temporary Cash Investments$191,820$28,286▼ $163,534
Inventories for Sale or Use$18,364$17,295▼ $1,069
Land, Buildings, and Equipment, Net$22,842$13,550▼ $9,292
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,675,174$1,979,284▲ $304,110
Other Assets Total-$0-
Liabilities
Other Liabilities$903,697$1,050,384▲ $146,687
Accounts Payable and Accrued Expenses$159,532$172,585▲ $13,053
Deferred Revenue$7,748$6,427▼ $1,321
Total Liabilities$1,070,977$1,229,396▲ $158,419
Net Assets / Fund Balance
Unrestricted Net Assets$604,197$749,888▲ $145,691
Total Net Assets Fund Balance$604,197$749,888▲ $145,691
Total Liabilities and Net Assets / Fund Balance$1,675,174$1,979,284▲ $304,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,550$42,976$56,526
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Marquardt-O'KeefeExecutive DirecFT$106,649$13,610$120,259
Jodi HansonAssoc DirectorFT$61,985$5,402$67,387
Stephanie ShermanVice President-$5,581-$5,581

Board Members and Trustees

NameTitle
MIchael GARDNERPresident
Amy JensenDirector
Beth WeirickDirector
Bill JohnsonDirector
Bob DeToroDirector
Bob WieseDirector
Dawn BloomfieldDirector
Dennis BarthenheierDirector
Don SmileyDirector
Eric HurdDirector
Gina SpangDirector
Greg UhenDirector
Jan GauthierDirector
Jeanette DvorakDirector
Joel BrennanDirector
Jon RichardsDirector
Karyn ElertDirector
Marianne BurishDirector
Mark LawsonDirector
Robert BaumanDirector
Ron San FelippoDirector
Sue Colburn-StraussDirector
Sue RiordanDirector
Tom KroegerDirector
Tory FolliardDirector
Andrew WadsworthSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,039
Program Service Revenue
$1,961,892
Investment Income
$15
Other Revenue
$1,159
All Other Contributions
$190,340
Change in Net Assets
$145,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,105
Total Revenue per Audited Statements
$2,189,105
Total Revenue per Form 990
$2,189,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,768,375
Salaries, Compensation, and Employee Benefits$253,689
Grants and Similar Amounts Paid$21,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,746$31,900-$187,646
Other Salaries and Wages$33,285$17,147-$50,432
Occupancy$18,954$9,764-$28,718
Grants to Domestic Orgs$21,350--$21,350
Advertising$18,574--$18,574
Office Expenses$10,592$5,456-$16,048
Payroll Taxes$8,515$4,386-$12,901
Fees for Services Accounting$8,750--$8,750
Conferences and Meetings$3,452$1,779-$5,231
Other Expenses$3,896$3,037-$3,037
Other Employee Benefits$1,789$921-$2,710
Fees for Services Other$2,261--$2,261
All Other Expenses$149$1,734-$1,883
Depreciation Depletion-$1,264-$1,264
Insurance$257$132-$389
Information Technology$380--$380
Fees for Services Legal$160--$160
Travel$18--$18
Total Functional Expenses$1,965,894$77,520$0$2,043,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,043,414
Total Expenses per Audited Statements$2,043,414
Total Expenses per Form 990$2,043,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Athletes for AutismMilwaukee, WI501(c)(3)Grant$5,850
Milwaukee Homeless VeteransW Milwaukee, WI501(c)(3)Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,771
Fundraising Gross Income$38,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gallery Night$38,266$28,266$41,422$-13,156
Christmas in the Ward$31,412$5,713$22,532$-16,819
Total Events$69,678$33,979$63,954$-29,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bid 2$756,191
Lease Payable$128,730
Market Cards$122,212
Other Liabilities$43,251
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“HTWA Market Project LLC is solely owned by the HTWA and has a management agreement with the Business Improvement District No.2, who owns the building.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“the organization has dues-paying members, whose benefits consist primarily of marketing and public relations.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership organization that elects its board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“An annual meeting is held to vote on any issues that the entire membership is interested in.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President reviews and approves all contracts and thus monitors any conflicts of interest. The board is informed at the next regularly scheduled board meeting if any financial activity is related to a board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Third Ward Association Inc
EIN
39-1460281
Phone
4142731173
Address
219 N MILWAUKEE ST FL 3, MILWAUKEE, WI 53202

Signing Officer

Name
Nancy Marquardt-O'Keefe
Title
Executive Direc
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marquardt-O'Keefe
Formed
1976
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
71
Volunteers
40

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,979,284
Liabilities
$1,229,396
Net assets
$749,888
Revenue
$2,189,105
Expenses
$2,043,414
Net income
$145,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.27$0.72$0.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.33$0.28$0.69$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.36$0.41$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.23$0.75$2.19$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$1.07$0.60$1.96$1.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$1.01$0.48$1.94$2.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$1.79$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.59$0.66$1.67$1.50$0.17
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00