Civic Intelligence

Avenues West Association Inc.

990EZ • Fiscal year 2013 • EIN 39-1517502

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

624 North 24th Street No 1Milwaukee, WI 53233

(414) 933-0640

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,935

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$36,852

Down $169 (-0.5%) from 2012

Net Assets

Down

$29,478

Down $43 (-0.1%) from 2012

Liabilities

Down

$7,374

Down $126 (-1.7%) from 2012

Revenue

Up

$161,595

Up $10,633 (+7.0%) from 2012

Expenses

Up

$161,639

Up $9,740 (+6.4%) from 2012

Net Income

Up

-$44

Up $893 (+95%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $43,106Liabilities 2011: $12,648Net Assets 2011: $30,4582011Assets 2012: $37,021Liabilities 2012: $7,500Net Assets 2012: $29,5212012Assets 2013: $36,852Liabilities 2013: $7,374Net Assets 2013: $29,4782013Assets 2014: $65,286Liabilities 2014: $13,247Net Assets 2014: $52,0392014Assets 2015: $70,527Liabilities 2015: $6,304Net Assets 2015: $64,2232015Assets 2016: $47,527Liabilities 2016: $3,638Net Assets 2016: $43,8892016Assets 2017: $38,285Liabilities 2017: $2,532Net Assets 2017: $35,7532017Assets 2018: $7,932Liabilities 2018: $6,639Net Assets 2018: $1,2932018Assets 2019: $3,247Liabilities 2019: $1,763Net Assets 2019: $1,4842019Assets 2020: $1,592Liabilities 2020: $15Net Assets 2020: $1,5772020Assets 2021: $1,569Liabilities 2021: $525Net Assets 2021: $1,0442021

Highlighted filing

2013

Assets$36,852
Liabilities$7,374
Net Assets$29,478

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,673Expenses 2011: $161,325Net Income 2011: -$15,6522011Revenue 2012: $150,962Expenses 2012: $151,899Net Income 2012: -$9372012Revenue 2013: $161,595Expenses 2013: $161,639Net Income 2013: -$442013Revenue 2014: $174,585Expenses 2014: $152,024Net Income 2014: $22,5612014Revenue 2015: $213,246Expenses 2015: $201,062Net Income 2015: $12,1842015Revenue 2016: $5,000Expenses 2016: $25,334Net Income 2016: -$20,3342016Revenue 2017: $5,197Expenses 2017: $13,333Net Income 2017: -$8,1362017Revenue 2018: $10,950Expenses 2018: $45,410Net Income 2018: -$34,4602018Revenue 2019: $5,144Expenses 2019: $4,953Net Income 2019: $1912019Revenue 2020: $2,616Expenses 2020: $2,523Net Income 2020: $932020Revenue 2021: $0Expenses 2021: $533Net Income 2021: -$5332021

Highlighted filing

2013

Revenue$161,595
Expenses$161,639
Net Income-$44
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$166,264
Mission and Program Overview

Mission

The organization's mission is to improve the security and to promote and market the area surrounding the avenue's west neighborhood.

The organization's primary exempt purpose is to promote and market the area of the bid#10 and surrounding neighborhoods by: revitalizing and rehabilitating buildings, improving security, promoting and marketing the area, recruiting new businesses and creating a diverse, urban area where residents can live, work and shop.

Program Services

DescriptionGrantsExpenses
FACILITATED GRAFFITI REMOVAL, STREET CLEANING; SERVED AS SAFETY INITIATIVE COORDINATORS FOR THE NEIGHBORHOOD, INCLUDING OPERATION OF SECURITY CAMERAS; AND, FACILITATED ECONOMIC DEVELOPMENT COLLABORATIONS AMONG AREA STAKEHOLDERS.$0$64,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE MOBERLYExecutive Director(1/1/13-6/30/13)FT$51,379$1,556$52,935
KEITH STANLEYExecutive Director(7/1/13-12/31/13)FT$30,267$1,609$31,876
DEAN MAYTAGVice Chairman-$0--
DAN NAUMANNVice Chairman-$0--
RANA ALTENBURGChairman-$0--
RICHARD WIEGANDChairman-$0--
MAMA BOYLESecretary-$0--
THOMAS SCHMITTTreasurer-$0--
WALT BUCKHANANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,602$18,602$931$17,671
Total Events$18,602$18,602$4,669$13,933
Filing and Contact Details

Filer

EIN
39-1517502
Phone
4149330640

Signing Officer

Name
Keith Stanley
Title
Executive Director
Phone
4149330641
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 34.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,904. Description: other expenses. Amount: 13,529. Total to form 990-ez, line 14: 16,433.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 389. Description: insurance -liability/disability/gro. Amount: 3,637. Description: program expense. Amount: 17,810. Description: advertising and promotion. Amount: 165. Description: personal property tax. Amount: 212. Description: supplies. Amount: 1,333. Description: miscellaneous. Amount: 2,116. Description: continuing education. Amount: 100. Description: repairs and maintenance. Amount: 610. Description: postage. Amount: 1,650. Description: interest expense. Amount: 31. Total to form 990-ez, line 16: 28,053.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 20,100. End of year amount: 1,042. Description: prepaid expense. Beg. Of year amount: 3,258. End of year amount: 2,584. Description: other depreciable assets. Beg. Of year amount: 3,116. End of year amount: 212.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 131. End of year amount: 629. Description: payroll related liabilities. Beg. Of year amount: 1,633. End of year amount: 725. Description: deferred revenues. Beg. Of year amount: 3,985. End of year amount: 6,020. Description: captial lease. Beg. Of year amount: 1,751. End of year amount: 0.

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04149330640
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH STANLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN NAUMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD WIEGAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR(7/1/13-12/31/13)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR(1/1/13-6/30/13)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03838
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028053
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND MARKET THE AREA OF THE BID#10 AND SURROUNDING NEIGHBORHOODS BY: REVITALIZING AND REHABILITATING BUILDINGS, IMPROVING SECURITY, PROMOTING AND MARKETING THE AREA, RECRUITING NEW BUSINESSES AND CREATING A DIVERSE, URBAN AREA WHERE RESIDENTS CAN LIVE, WORK AND SHOP.
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramServiceRevenueAmt0145847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED GRAFFITI REMOVAL, STREET CLEANING; SERVED AS SAFETY INITIATIVE COORDINATORS FOR THE NEIGHBORHOOD, INCLUDING OPERATION OF SECURITY CAMERAS; AND, FACILITATED ECONOMIC DEVELOPMENT COLLABORATIONS AMONG AREA STAKEHOLDERS.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt013933
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197528
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AWARDS LUNCHEON
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,904. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,529. TOTAL TO FORM 990-EZ, LINE 14: 16,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 389. DESCRIPTION: INSURANCE -LIABILITY/DISABILITY/GRO. AMOUNT: 3,637. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 17,810. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 165. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 212. DESCRIPTION: SUPPLIES. AMOUNT: 1,333. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,116. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 100. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 610. DESCRIPTION: POSTAGE. AMOUNT: 1,650. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 28,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,100. END OF YEAR AMOUNT: 1,042. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,258. END OF YEAR AMOUNT: 2,584. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,116. END OF YEAR AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 629. DESCRIPTION: PAYROLL RELATED LIABILITIES. BEG. OF YEAR AMOUNT: 1,633. END OF YEAR AMOUNT: 725. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 3,985. END OF YEAR AMOUNT: 6,020. DESCRIPTION: CAPTIAL LEASE. BEG. OF YEAR AMOUNT: 1,751. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04149330641
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVENUES WEST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0391517502
ReturnHeader/Filer/PhoneNum04149330640
ReturnHeader/Filer/USAddress/AddressLine10624 NORTH 24TH STREET NO 1
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02014-11-13T11:01:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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