Civic Intelligence

Avenues West Association Inc.

990 • Fiscal year 2015 • EIN 39-1517502

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.AVENUESWEST.COM
624 N 24th St 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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$78,290

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$70,527

Up $5,241 (+8.0%) from 2014

Net Assets

Up

$64,223

Up $12,184 (+23%) from 2014

Liabilities

Down

$6,304

Down $6,943 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$213,246

Up $38,661 (+22%) from 2014

Expenses

Up

$201,062

Up $49,038 (+32%) from 2014

Net Income

Down

$12,184

Down $10,377 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$70,527
Liabilities$6,304
Net Assets$64,223
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$213,246
Expenses$201,062
Net Income$12,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$220,323
Mission and Program Overview

Mission

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.

Promote and market the area of the bid # 10 and surrounding neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,894$53,743▲ $5,849
Pledges and Grants Receivable-$10,000-
Land, Buildings, and Equipment, Net$3,379$4,273▲ $894
Prepaid Expenses and Deferred Charges$2,270$1,661▼ $609
Accounts Receivable$11,743$850▼ $10,893
Total Assets$65,286$70,527▲ $5,241
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$6,392$6,289▼ $103
Deferred Revenue$6,855$15▼ $6,840
Total Liabilities$13,247$6,304▼ $6,943
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,000$39,250▲ $11,250
Unrestricted Net Assets$24,039$24,973▲ $934
Total Net Assets Fund Balance$52,039$64,223▲ $12,184
Total Liabilities and Net Assets / Fund Balance$65,286$70,527▲ $5,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,273$21,499$25,772
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith StanleyExecutive DirectorFT$73,000$5,290$78,290

Board Members and Trustees

NameTitle
Rana AltenburgPresident
Marna BoyleVice President
Dextra HadnotDirector
Edward AlarupiDirector
Eugene BassDirector
Jim HillDirector
Richard WiegandDirector
Stephanie VanhaagDirector
Ted MatkomDirector
Milly GonzalezSecretary
Mark RhodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,941
Program Service Revenue
$126,690
Investment Income
$0
Other Revenue
$18,615
All Other Contributions
$56,058
Change in Net Assets
$12,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,246
Total Revenue per Form 990
$213,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,735
Salaries, Compensation, and Employee Benefits$95,077
Total Fundraising Expense$15,382
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,838$38,540$13,912$78,290
Fees for Services Other-$43,155-$43,155
Occupancy$4,073$12,000-$16,073
Fees for Services Accounting-$11,654-$11,654
Other Salaries and Wages$10,193--$10,193
Conferences and Meetings-$6,704-$6,704
Payroll Taxes$2,688$2,866$1,040$6,594
Grants to Domestic Orgs$6,250--$6,250
Office Expenses$2,156$3,875$150$6,181
Advertising-$5,449-$5,449
Insurance-$3,847$202$4,049
Depreciation Depletion-$1,697-$1,697
Information Technology$704$782$78$1,564
Other Expenses-$211-$211
Travel-$46-$46
Total Functional Expenses$51,902$133,778$15,382$201,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,062
Total Expenses per Audited Statements$201,062
Total Expenses per Form 990$201,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FIVE O'CLOCK STEAKHOUSEMilwaukee, WIFor ProfitFacade Grant$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,490
Fundraising Direct Expenses$7,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon$25,490$25,490$2,139$23,351
Total Events$25,490$25,490$7,077$18,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-WIEGAND ENTERPRISES IS OWNED BY A MEMBER OF AWA'S BOARDAvenues West Association Rents Its Office Space From Wiegand Enterprises.No$12,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The audit committee does not have minutes, nor does the economic development task force, the landlord compact or the 27th st. Business watch. The safety and security task force does have minutes.”

Form 990, Part VI, Section B, Line 11

“Financial statements and 990 are prepared by auditors which are then presented to the board for approval”

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

“Each board member and the executive director of avenues west association ("awa") must complete and sign the "conflict of interest disclosure form" on a yearly basis. The executive director will provide each member with a form and will keep all signed forms on file in the awa office.”

Form 990, Part VI, Section B, Line 15A

“The avenues west association and the business improvement district board presidents shall perform a joint annual review of the executive director, which includes discussing the accomplishments of prior year goals, establishing current year goals, and assessing yearly compensation based on the achievement of goals and comparing the salary to similar positions in the metropolitan milwaukee area. The executive director shall perform an annual reviw of all administrative staff.”

Form 990, Part VI, Section C, Line 19

“Avenues swest association's 990 is available upon request and on other websites like guidestar.”

Filing and Contact Details

Filer

Filer Name
Avenues West Association
EIN
39-1517502
Phone
4149330640
Address
624 N 24TH ST NO 1, MILWAUKEE, WI 53233

Signing Officer

Name
Keith Stanley
Title
Executive Director
Phone
4149330641
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Stanley
Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and consulting fees : program service expenses 0. Management and general expenses 43,155. Fundraising expenses 0. Total expenses 43,155.”

FORM 990, PART XII, LINE 2C:

“Same process used as last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization is not considered a private foundation by the internal revenue service. The organization does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the organization has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the organization's financial statements. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt064223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt04073
IRS990/OccupancyGrp/TotalAmt016073
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03875
IRS990/OfficeExpensesGrp/ProgramServicesAmt02156
IRS990/OfficeExpensesGrp/TotalAmt06181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/TotalAmt02952
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010193
IRS990/OtherSalariesAndWagesGrp/TotalAmt010193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt02688
IRS990/PayrollTaxesGrp/TotalAmt06594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01661
IRS990/PrincipalOfficerNm0KEITH STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BID #10
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH MEETINGS AND OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039363
IRS990/PYOtherRevenueAmt013282
IRS990/PYProgramServiceRevenueAmt0128007
IRS990/PYRevenuesLessExpensesAmt022561
IRS990/PYSalariesCompEmpBnftPaidAmt098634
IRS990/PYTotalExpensesAmt0152024
IRS990/PYTotalProfFndrsngExpnsAmt014027
IRS990/PYTotalRevenueAmt0174585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0824455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824455
IRS990ScheduleA/TotalSupportAmt0824966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04273
IRS990ScheduleD/TotalExpensesPerForm990Amt0201062
IRS990ScheduleD/TotalRevenuePerForm990Amt0213246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02139
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0FOR PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIVE O'CLOCK STEAKHOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02416 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053233
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WIEGAND ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIEGAND ENTERPRISES IS OWNED BY A MEMBER OF AWA'S BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AVENUES WEST ASSOCIATION RENTS ITS OFFICE SPACE FROM WIEGAND ENTERPRISES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE DOES NOT HAVE MINUTES, NOR DOES THE ECONOMIC DEVELOPMENT TASK FORCE, THE LANDLORD COMPACT OR THE 27TH ST. BUSINESS WATCH. THE SAFETY AND SECURITY TASK FORCE DOES HAVE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND 990 ARE PREPARED BY AUDITORS WHICH ARE THEN PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR OF AVENUES WEST ASSOCIATION ("AWA") MUST COMPLETE AND SIGN THE "CONFLICT OF INTEREST DISCLOSURE FORM" ON A YEARLY BASIS. THE EXECUTIVE DIRECTOR WILL PROVIDE EACH MEMBER WITH A FORM AND WILL KEEP ALL SIGNED FORMS ON FILE IN THE AWA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AVENUES WEST ASSOCIATION AND THE BUSINESS IMPROVEMENT DISTRICT BOARD PRESIDENTS SHALL PERFORM A JOINT ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES DISCUSSING THE ACCOMPLISHMENTS OF PRIOR YEAR GOALS, ESTABLISHING CURRENT YEAR GOALS, AND ASSESSING YEARLY COMPENSATION BASED ON THE ACHIEVEMENT OF GOALS AND COMPARING THE SALARY TO SIMILAR POSITIONS IN THE METROPOLITAN MILWAUKEE AREA. THE EXECUTIVE DIRECTOR SHALL PERFORM AN ANNUAL REVIW OF ALL ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVENUES SWEST ASSOCIATION'S 990 IS AVAILABLE UPON REQUEST AND ON OTHER WEBSITES LIKE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL AND CONSULTING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME PROCESS USED AS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,527
Liabilities
$6,304
Net assets
$64,223
Revenue
$213,246
Expenses
$201,062
Net income
$12,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.11$0.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.05$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.05$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$2.13$2.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.75$1.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.62$1.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.30$1.51$1.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.46$1.61$0.16