Civic Intelligence

Historic Third Ward Association Inc.

990 • Fiscal year 2016 • EIN 39-1460281

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

0.21x

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

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

99th percentile

$125,435

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$328,466

Down $1,650,818 (-83%) from 2015

Net Assets

Down

$259,516

Down $490,372 (-65%) from 2015

Liabilities

Down

$68,950

Down $1,160,446 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$302,541

Down $1,886,564 (-86%) from 2015

Expenses

Down

$284,766

Down $1,758,648 (-86%) from 2015

Net Income

Down

$17,775

Down $127,916 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$328,466
Liabilities$68,950
Net Assets$259,516
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$302,541
Expenses$284,766
Net Income$17,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$372,452
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,807,426$245,260▼ $1,562,166
Other Notes and Loans Receivable, Net-$36,484-
Savings and Temporary Cash Investments$28,286$0▼ $28,286
Accounts Receivable$70,463$23,396▼ $47,067
Prepaid Expenses and Deferred Charges$42,264$14,552▼ $27,712
Inventories for Sale or Use$17,295$7,300▼ $9,995
Land, Buildings, and Equipment, Net$13,550$1,474▼ $12,076
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$1,979,284$328,466▼ $1,650,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$172,585$52,043▼ $120,542
Deferred Revenue$6,427$11,458▲ $5,031
Other Liabilities$1,050,384$5,449▼ $1,044,935
Total Liabilities$1,229,396$68,950▼ $1,160,446
Net Assets / Fund Balance
Unrestricted Net Assets$749,888$259,516▼ $490,372
Total Net Assets Fund Balance$749,888$259,516▼ $490,372
Total Liabilities and Net Assets / Fund Balance$1,979,284$328,466▼ $1,650,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,474$6,353$7,827
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Marquardt-O'KeefePast-Ex. DirectorFT$113,310$12,125$125,435
Jodi HansonPast-Assoc DirectorFT$34,913-$34,913
Stephanie ShermanInterim Dir./VP-$4,200-$4,200

Board Members and Trustees

NameTitle
Michael GardnerPresident
Beth WeirickDirector
Bob DeToroDirector
Bob GosseDirector
Bob WieseDirector
Dennis BarthenheierDirector
Don SmileyDirector
Eric HurdDirector
Gina SpangDirector
Greg UhenDirector
Jack LemmonDirector
Jan GauthierDirector
Jeanette DvorakDirector
Jeff McdonaldDirector
Joe VellaDirector
Joel BrennanDirector
Joseph TaylorDirector
Julie AshcroftDirector
Karyn ElertDirector
Marianne BurishDirector
Mark LawsonDirector
Robert BaumanDirector
Ron San FelippoDirector
Shawna BallingerDirector
Sue RiordanDirector
Tom KroegerDirector
Tory FolliardDirector
Andrew WadsworthSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,963
Program Service Revenue
$159,433
Investment Income
$0
Other Revenue
$-28,855
All Other Contributions
$135,914
Change in Net Assets
$17,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,541
Total Revenue per Audited Statements
$302,541
Total Revenue per Form 990
$302,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,694
Other Expenses$129,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,788$42,647-$125,435
Occupancy$21,094$10,867-$31,961
Fees for Services Other$21,245$100-$21,345
Office Expenses$12,822$6,605-$19,427
Other Salaries and Wages$11,491$5,920-$17,411
Advertising$15,760--$15,760
Conferences and Meetings$7,579$3,904-$11,483
Payroll Taxes$6,203$3,196-$9,399
Fees for Services Accounting-$8,900-$8,900
Other Employee Benefits$2,276$1,173-$3,449
Other Expenses$3,339$2,983-$2,983
All Other Expenses$129$1,367-$1,496
Insurance$876$452-$1,328
Depreciation Depletion-$1,264-$1,264
Fees for Services Legal$672--$672
Information Technology$390--$390
Travel$7--$7
Total Functional Expenses$191,671$93,095$0$284,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,766
Total Expenses per Audited Statements$284,766
Total Expenses per Form 990$284,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,911
Fundraising Gross Income$34,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gallery Night$34,453$22,453$19,552$2,901
Christmas in the Ward$32,647$8,598$26,932$-18,334
Total Events$67,100$31,051$46,484$-15,433
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 Public Market$4,599
Other Liabilities$850
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
No

Governance Explanations

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
Jim Plaisted
Title
Executive Direc
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Plaisted
Formed
1976
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
23
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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“HTWA Market Project, LLC ownership has transferred from Historic Third Ward Association, Inc. to the Business Improvement District #2 effective January 1, 2016.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Htwa market project, llc net asset transfer = -$508147”

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, 2016, 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$328,466
Liabilities
$68,950
Net assets
$259,516
Revenue
$302,541
Expenses
$284,766
Net income
$17,775
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
2016Detailed filing. Detailed filing data is available for this year.$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