Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$49,543
Up $9,702 (+24%) from 2013
Net Assets
Up$12,776
Up $9,640 (+307%) from 2013
Liabilities
Up$36,767
Up $62 (+0.2%) from 2013
Revenue
Up$75,479
Up $10,304 (+16%) from 2013
Expenses
Up$65,839
Up $12,971 (+25%) from 2013
Net Income
Down$9,640
Down $2,667 (-22%) from 2013
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 | - | - |
| SARAH FAY | Officer | - | $0 | - | - |
| SUSAN TOPHAM | Secretary | - | $0 | - | - |
| STEVE RAMSEY | Treasurer | - | $0 | - | - |
| CLIFF NIEUWENHUIS | Officer | - | $0 | - | - |
| GREG DESANTO | Officer | - | $0 | - | - |
| LACEY STEFFES | Vice President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Walk | $40,280 | $40,280 | $20,101 | $20,179 |
| Craft Fair | $32,147 | $32,147 | $8,368 | $23,779 |
| Total Events | $105,451 | $105,451 | $59,216 | $46,235 |
“Description: interest income. Amount: 16. Description: small events income. Amount: 19,323. Total to form 990-ez, line 8: 19,339.”
“Description: depreciation. Amount: 468. Description: other expenses. Amount: 3,402. Total to form 990-ez, line 14: 3,870.”
“Description: fees. Amount: 1,230. Description: small events expenses. Amount: 5,528. Description: dues and subscriptions. Amount: 170. Description: insurance. Amount: 2,047. Description: membership expenses. Amount: 351. Description: gift certificates. Amount: 180. Description: miscellaneous expenses. Amount: 1,000. Description: equipment rental. Amount: 1,500. Description: computer maintenance. Amount: 40. Description: telephone. Amount: 434. Description: travel. Amount: 1,558. Total to form 990-ez, line 16: 14,038.”
“Description: accounts receivable . Beg. Of year amount: 6,995. End of year amount: 4,846. Description: other depreciable assets. Beg. Of year amount: 1,238. End of year amount: 770.”
“Description: unrestricted funds . Beg. Of year amount: 35,718. End of year amount: 35,718. Description: gift certificates . Beg. Of year amount: 942. End of year amount: 852. Description: credit card payable . Beg. Of year amount: 45. End of year amount: 197.”
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/AddressLine1Txt | 0 | PO BOX 317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 539130317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49543 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 105451 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134695 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9905 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12776 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3870 |
| 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 | SARAH FAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN TOPHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLIFF NIEUWENHUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG DESANTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LACEY STEFFES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8233 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5616 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14038 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19339 |
| 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 | 13299 |
| 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 | 18882 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 59216 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46235 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36705 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65839 |
| IRS990EZ/TotalRevenueAmt | 0 | 75479 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAFT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. DESCRIPTION: SMALL EVENTS INCOME. AMOUNT: 19,323. TOTAL TO FORM 990-EZ, LINE 8: 19,339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 468. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,402. TOTAL TO FORM 990-EZ, LINE 14: 3,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FEES. AMOUNT: 1,230. DESCRIPTION: SMALL EVENTS EXPENSES. AMOUNT: 5,528. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 170. DESCRIPTION: INSURANCE. AMOUNT: 2,047. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 351. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,000. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,500. DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 40. DESCRIPTION: TELEPHONE. AMOUNT: 434. DESCRIPTION: TRAVEL. AMOUNT: 1,558. TOTAL TO FORM 990-EZ, LINE 16: 14,038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,995. END OF YEAR AMOUNT: 4,846. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,238. END OF YEAR AMOUNT: 770. |
| 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: 942. END OF YEAR AMOUNT: 852. DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 197. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| 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 | 2016-04-25 22:37:26Z |
| 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 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN BARABOO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 391560712 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083568341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 317 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARABOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 539130317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 539130150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083563966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY JAYNES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T12:28:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.