Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 39-1560712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$22,839
Down $15,542 (-40%) from 2010
Net Assets
Down-$22,967
Down $24,389 (-1715%) from 2010
Liabilities
Up$45,806
Up $8,847 (+24%) from 2010
Revenue
Down$27,533
Down $12,535 (-31%) from 2010
Expenses
Up$51,922
Up $11,692 (+29%) from 2010
Net Income
Down-$24,389
Down $24,227 (-14955%) from 2010
Downtown baraboo, inc. Is organized and operated exclusively for purposes of promoting and improving the physical appearance, economic well being, and management and coordination of the downtown business area of the city of baraboo, wisconsin.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35332 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19613 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24389 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 25791 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 96759 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3150 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 121 |
| IRS990EZ/GrossReceipts | 0 | 104634 |
| IRS990EZ/GrossSalesOfInventory | 0 | 121 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 7715 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1422 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1422 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -22967 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -22967 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BARABOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BARABOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BARABOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BARABOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BARABOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BARABOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BARABOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 539130317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 539130317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 539130317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 539130317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 539130317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 539130317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 539130317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TODD WICKUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LACEY STEFFES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARK TULLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NANCI CAFLISCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CLIFF NIEUWENHUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | REBEKAH STELLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | OFFICER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3049 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3226 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4201 |
| IRS990EZ/PrimaryExemptPurpose | 0 | DOWNTOWN BARABOO, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PURPOSES OF PROMOTING AND IMPROVING THE PHYSICAL APPEARANCE, ECONOMIC WELL BEING, AND MANAGEMENT AND COORDINATION OF THE DOWNTOWN BUSINESS AREA OF THE CITY OF BARABOO, WISCONSIN. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 17580 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DOWNTOWN BARABOO, INC. PROMOTES THE BUSINESS DEVELOPMENT AND TOURIST ACTIVITY OF DOWNTOWN BARABOO, WISCONSIN, BY HOLDING CRAFT FAIRS, PARADES, AND OTHER EVENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 54611 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 77101 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19658 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 36959 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 45806 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 317 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BARABOO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 539130317 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARLIE MOORE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6084771162 |
| IRS990EZ/TotalAssets/BOY | 0 | 38381 |
| IRS990EZ/TotalAssets/EOY | 0 | 22839 |
| IRS990EZ/TotalExpenses | 0 | 51922 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 54611 |
| IRS990EZ/TotalRevenue | 0 | 27533 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32615 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 31339 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96759 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 31339 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 96759 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CRAFT FAIRS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE AND WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 96759 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 10.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 121. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 121. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: CITY OF BARABOO. PURPOSE OF PAYMENT: POCKET PARK DONATION. AMOUNT OF PAYMENT: 3,150. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 14: 1,200. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: FEES. AMOUNT: 1,060. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 154. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 208. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 541. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 943. DESCRIPTION: BAD DEBTS. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 4,201. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,242. END OF YEAR AMOUNT: 219. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 691. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 722. END OF YEAR AMOUNT: 2,316. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: UNRESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 35,718. END OF YEAR AMOUNT: 35,718. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 802. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,321. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 965. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391560712 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOWNTOWN BARABOO INC |
| ReturnHeader/Filer/NameControl | 0 | DOWN |
| ReturnHeader/Filer/Phone | 0 | 6083568341 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 317 |
| ReturnHeader/Filer/USAddress/City | 0 | BARABOO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 539130317 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-30 |
| ReturnHeader/Officer/Name | 0 | TODD WICKUS |
| ReturnHeader/Officer/Phone | 0 | 6083568341 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 390974031 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BARABOO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 539130150 |
| ReturnHeader/Preparer/Name | 0 | TONY JAYNES CPA |
| ReturnHeader/Preparer/Phone | 0 | 6083563966 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-31T14:45:39-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.