Civic Intelligence

Historic Third Ward Association Inc.

990 • Fiscal year 2017 • EIN 39-1460281

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.HISTORICTHIRDWARD.ORG
525 E Chicago St Unit 102Milwaukee, WI 53202

(414) 273-1173

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,768

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$315,801

Down $12,665 (-3.9%) from 2016

Net Assets

Down

$214,729

Down $44,787 (-17%) from 2016

Liabilities

Up

$101,072

Up $32,122 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$363,509

Up $60,968 (+20%) from 2016

Expenses

Up

$408,296

Up $123,530 (+43%) from 2016

Net Income

Down

-$44,787

Down $62,562 (-352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$315,801
Liabilities$101,072
Net Assets$214,729
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$363,509
Expenses$408,296
Net Income-$44,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$363,509
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,260$272,887▲ $27,627
Accounts Receivable$59,880$20,705▼ $39,175
Prepaid Expenses and Deferred Charges$14,552$11,140▼ $3,412
Intangible Assets-$6,625-
Inventories for Sale or Use$7,300$4,234▼ $3,066
Land, Buildings, and Equipment, Net$1,474$210▼ $1,264
Savings and Temporary Cash Investments-$0-
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-
Total Assets$328,466$315,801▼ $12,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,043$84,353▲ $32,310
Deferred Revenue$11,458$12,315▲ $857
Other Liabilities$5,449$4,404▼ $1,045
Total Liabilities$68,950$101,072▲ $32,122
Net Assets / Fund Balance
Unrestricted Net Assets$259,516$214,729▼ $44,787
Total Net Assets Fund Balance$259,516$214,729▼ $44,787
Total Liabilities and Net Assets / Fund Balance$328,466$315,801▼ $12,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210$7,617$7,827
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PlaistedExecutive DirectorFT$44,812$14,956$59,768
Jodi HansonControllerPT$36,788-$36,788
Stephanie ShermanInterim Dir./VP-$33,000-$33,000
Nancy Marquardt-O'KeefeFrmr. Exec. DirectorFT$23,787-$23,787
Shelley RadtkeFrmr AccountantFT$17,675-$17,675
Denise KonopasekAccountantFT$17,510-$17,510

Board Members and Trustees

NameTitle
Michael GardnerPAst President
Jack LemmonPresident
Beth WeirickDirector
Bob DeToroDirector
Bob GosseDirector
Bob WieseDirector
Carolynn GellingsDirector
Dennis BarthenheierDirector
Don SmileyDirector
Gina SpangDirector
Jan GauthierDirector
Jeanette DvorakDirector
Jeff McdonaldDirector
Joe VellaDirector
Julie AshcroftDirector
Marianne BurishDirector
Mark LawsonDirector
Robert BaumanDirector
Shawna BallingerDirector
Sue RiordanDirector
Tom KroegerDirector
Tory FolliardDirector
Andrew WadsworthSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,062
Program Service Revenue
$195,255
Investment Income
$0
Other Revenue
$2,192
All Other Contributions
$166,062
Change in Net Assets
$-44,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,509
Total Revenue per Audited Statements
$363,509
Total Revenue per Form 990
$363,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,885
Salaries, Compensation, and Employee Benefits$178,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,978$29,868-$87,846
Current Officers, Directors, Trustees, and Key Employees$64,265$16,576-$80,841
Fees for Services Other$35,324$100-$35,424
Occupancy$21,544$11,099-$32,643
Office Expenses$13,043$6,720-$19,763
Advertising$18,919--$18,919
Information Technology$13,277--$13,277
Fees for Services Accounting-$8,900-$8,900
Payroll Taxes$4,429$2,281-$6,710
Other Employee Benefits$1,989$1,025-$3,014
Insurance$1,461$753-$2,214
Other Expenses$2,125$3,073-$2,125
Conferences and Meetings$1,173$604-$1,777
All Other Expenses$916$390-$1,306
Depreciation Depletion-$1,264-$1,264
Travel$3--$3
Total Functional Expenses$321,282$87,014$0$408,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,296
Total Expenses per Audited Statements$408,296
Total Expenses per Form 990$408,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,304
Other Liabilities$100
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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

“The 990 was reviewed by the Finance Committee”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“The President of the organization does a personnel review of the Executive Director, whether documented or undocumented. President, Treasurer, Secretary and Past-President, approves the President's review. The board accepts the recommendations of the Executive Committee. All salaries are approved via the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director does personnel reviews of other key employees. All salaries are approved via the annual budget process.”

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
525 E Chicago St Unit 102, MILWAUKEE, WI 53202

Signing Officer

Name
Jim Plaisted
Title
Executive Direc
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Plaisted
Formed
1976
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
35

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, 2017, 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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,801
Liabilities
$101,072
Net assets
$214,729
Revenue
$363,509
Expenses
$408,296
Net income
-$44,787
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
2017Detailed filing. Detailed filing data is available for this year.$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