Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$39,841
Up $11,791 (+42%) from 2012
Net Assets
Up$3,136
Up $12,307 (+134%) from 2012
Liabilities
Down$36,705
Down $516 (-1.4%) from 2012
Revenue
Down$65,175
Down $5,943 (-8.4%) from 2012
Expenses
Down$52,868
Down $4,454 (-7.8%) from 2012
Net Income
Down$12,307
Down $1,489 (-11%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| DOWNTOWN BARABOO, INC. PROMOTES THE BUSINESS DEVELOPMENT AND TOURIST ACTIVITY OF DOWNTOWN BARABOO, WISCONSIN, BY HOLDING CRAFT FAIRS, PARADES, EVENTS, ETC. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD WICKUS | President | - | $0 | - | - |
| NANCI CAFLISCH | Vice President | - | $0 | - | - |
| SUSAN TOPHAM | Secretary | - | $0 | - | - |
| STEVE RAMSEY | Treasurer | - | $0 | - | - |
| CLIFF NIEUWENHUIS | Officer | - | $0 | - | - |
| ANDI ANDERSON | Officer | - | $0 | - | - |
| MARY HULTMAN | Officer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,618 | $37,618 | $17,601 | $20,017 |
| Event 2 | $33,062 | $33,062 | $19,773 | $13,289 |
| Total Events | $111,471 | $111,471 | $63,423 | $48,048 |
“Description: interest income. Amount: 13.”
“Description: depreciation. Amount: 714. Description: other expenses. Amount: 900. Total to form 990-ez, line 14: 1,614.”
“Description: fees. Amount: 1,425. Description: dues and subscriptions. Amount: 169. Description: insurance. Amount: 2,035. Description: membership expenses. Amount: 292. Description: waste management. Amount: 1,272. Description: bad debt expense. Amount: 40. Description: equipment rental. Amount: 1,235. Description: repairs and maintenance. Amount: 65. Total to form 990-ez, line 16: 6,533.”
“Description: accounts receivable. Beg. Of year amount: 1,885. End of year amount: 6,995. Description: other depreciable assets. Beg. Of year amount: 1,952. End of year amount: 1,238.”
“Description: unrestricted funds. Beg. Of year amount: 35,718. End of year amount: 35,718. Description: gift certificates. Beg. Of year amount: 1,372. End of year amount: 942. Description: credit card payable. Beg. Of year amount: 131. End of year amount: 45.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLIE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6084771162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BARABOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 539130317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31608 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28050 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39841 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 124252 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133640 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9375 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3136 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD WICKUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCI CAFLISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN TOPHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLIFF NIEUWENHUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDI ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY HULTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8233 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6533 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 7411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOWNTOWN BARABOO, INC. PROMOTES THE BUSINESS DEVELOPMENT AND TOURIST ACTIVITY OF DOWNTOWN BARABOO, WISCONSIN, BY HOLDING CRAFT FAIRS, PARADES, EVENTS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7355 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 68465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 55787 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37221 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36705 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52868 |
| IRS990EZ/TotalRevenueAmt | 0 | 65175 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WINE WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CRAFT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 26049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 63423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 714. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 1,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FEES. AMOUNT: 1,425. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 169. DESCRIPTION: INSURANCE. AMOUNT: 2,035. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 292. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 1,272. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 40. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,235. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 6,533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,885. END OF YEAR AMOUNT: 6,995. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 1,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNRESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 35,718. END OF YEAR AMOUNT: 35,718. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 1,372. END OF YEAR AMOUNT: 942. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD WICKUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083568341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOWNTOWN BARABOO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 391560712 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 539130150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083563966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY JAYNES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-02T14:48:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.