Civic Intelligence

Downtown Baraboo Inc

990EZ • Fiscal year 2012 • EIN 39-1560712

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileDOWNTOWNBARABOO.COM
PO Box 31753913-0317
Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

158%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$28,050

Up $5,211 (+23%) from 2011

Net Assets

Up

-$9,171

Up $13,796 (+60%) from 2011

Liabilities

Down

$37,221

Down $8,585 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$71,118

Up $43,585 (+158%) from 2011

Expenses

Up

$57,322

Up $5,400 (+10%) from 2011

Net Income

Up

$13,796

Up $38,185 (+157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $38,381Liabilities 2010: $36,959Net Assets 2010: $1,4222010Assets 2011: $22,839Liabilities 2011: $45,806Net Assets 2011: -$22,9672011Assets 2012: $28,050Liabilities 2012: $37,221Net Assets 2012: -$9,1712012Assets 2013: $39,841Liabilities 2013: $36,705Net Assets 2013: $3,1362013Assets 2014: $49,543Liabilities 2014: $36,767Net Assets 2014: $12,7762014Assets 2015: $49,688Liabilities 2015: $735Net Assets 2015: $48,9532015Assets 2016: $45,057Liabilities 2016: $1,168Net Assets 2016: $43,8892016Assets 2017: $50,919Liabilities 2017: $4,956Net Assets 2017: $45,9632017Assets 2018: $72,562Liabilities 2018: $1,558Net Assets 2018: $71,0042018Assets 2019: $80,587Liabilities 2019: $662Net Assets 2019: $79,9252019Assets 2020: $55,692Liabilities 2020: $2,750Net Assets 2020: $52,9422020Assets 2021: $103,488Liabilities 2021: $8,346Net Assets 2021: $95,1422021Assets 2022: $85,889Liabilities 2022: $6,604Net Assets 2022: $79,2852022Assets 2023: $68,457Liabilities 2023: $2,069Net Assets 2023: $66,3882023Assets 2024: $98,778Liabilities 2024: $2,771Net Assets 2024: $96,0072024

Highlighted filing

2012

Assets$28,050
Liabilities$37,221
Net Assets-$9,171
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $40,068Expenses 2010: $40,230Net Income 2010: -$1622010Revenue 2011: $27,533Expenses 2011: $51,922Net Income 2011: -$24,3892011Revenue 2012: $71,118Expenses 2012: $57,322Net Income 2012: $13,7962012Revenue 2013: $65,175Expenses 2013: $52,868Net Income 2013: $12,3072013Revenue 2014: $75,479Expenses 2014: $65,839Net Income 2014: $9,6402014Revenue 2015: $150,137Expenses 2015: $149,678Net Income 2015: $4592015Revenue 2016: $140,689Expenses 2016: $145,753Net Income 2016: -$5,0642016Revenue 2017: $142,800Expenses 2017: $140,726Net Income 2017: $2,0742017Revenue 2018: $170,754Expenses 2018: $145,713Net Income 2018: $25,0412018Revenue 2019: $162,038Expenses 2019: $156,985Net Income 2019: $5,0532019Revenue 2020: $58,766Expenses 2020: $86,614Net Income 2020: -$27,8482020Revenue 2021: $195,634Expenses 2021: $153,434Net Income 2021: $42,2002021Revenue 2022: $129,530Expenses 2022: $145,361Net Income 2022: -$15,8312022Revenue 2023: $154,616Expenses 2023: $167,187Net Income 2023: -$12,5712023Revenue 2024: $235,470Expenses 2024: $205,376Net Income 2024: $30,0942024

Highlighted filing

2012

Revenue$71,118
Expenses$57,322
Net Income$13,796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
39-1560712
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY019613
IRS990EZ/CashSavingsAndInvestments/EOY024213
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013796
IRS990EZ/FeesAndOthPymtToIndContractors032107
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0129362
IRS990EZ/GrossReceipts0138341
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08975
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IRS990EZ/NetAssetsOrFundBalances/BOY0-22967
IRS990EZ/NetAssetsOrFundBalancesBOY0-22967
IRS990EZ/NetAssetsOrFundBalances/EOY0-9171
IRS990EZ/NetAssetsOrFundBalancesEOY0-9171
IRS990EZ/OccupancyRentUtilitiesAndMaint01383
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD WICKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LACEY STEFFES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF NIEUWENHUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCI CAFLISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEB NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBEKAH STELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03226
IRS990EZ/OtherAssetsTotal/EOY03837
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05644
IRS990EZ/PrimaryExemptPurpose0DOWNTOWN 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/PrintingPublicationsPostage018188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE BUSINESS DEVELOPMENT AND TOURIST ACTIVITY OF DOWNTOWN BARABOO, WISCONSIN, BY HOLDING CRAFT FAIRS, PARADES, EVENTS, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses067223
IRS990EZ/SpecialEventsNetIncomeLoss062139
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY045806
IRS990EZ/SumOfTotalLiabilities/EOY037221
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 317
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARABOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0539130317
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARLIE MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06084771162
IRS990EZ/TotalAssets/BOY022839
IRS990EZ/TotalAssets/EOY028050
IRS990EZ/TotalExpenses057322
IRS990EZ/TotalRevenue071118
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029180
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents060642
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0129362
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039540
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029180
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents060642
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0129362
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20CRAFT FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0129362
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 933. DESCRIPTION: OTHER EXPENSES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 14: 1,383.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES. AMOUNT: 1,292. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 910. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 445. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 1,116. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 345. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,371. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 5,644.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 1,885. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,316. END OF YEAR AMOUNT: 1,952.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNRESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 35,718. END OF YEAR AMOUNT: 35,718. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 802. END OF YEAR AMOUNT: 1,372. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,321. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 131.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391560712
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN BARABOO INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone06083568341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 317
ReturnHeader/Filer/USAddress/City0BARABOO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0539130317
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0TODD WICKUS
ReturnHeader/Officer/Phone06083568341
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARABOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0539130150
ReturnHeader/Preparer/Name0TONY JAYNES CPA
ReturnHeader/Preparer/Phone06083563966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T08:33:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,050
Liabilities
$37,221
Net assets
-$9,171
Revenue
$71,118
Expenses
$57,322
Net income
$13,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$2.35$2.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.55$1.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.30$1.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.96$1.53$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.59$0.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.71$1.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.43$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.75$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$0.65$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.37$0.09$0.71$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.46$0.23$0.28$0.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$0.40$0.40$0.00