Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 39-1672830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 62.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$157,472
Down $33,963 (-18%) from 2019
Net Assets
Down$155,726
Down $33,341 (-18%) from 2019
Liabilities
Down$1,746
Down $622 (-26%) from 2019
Revenue
Down$70,496
Down $45,532 (-39%) from 2019
Expenses
Up$103,837
Up $7,683 (+8.0%) from 2019
Net Income
Down-$33,341
Down $53,215 (-268%) from 2019
Preserve and promote the historical downtown district
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS RETAIL AND PROMOTIONAL EVENTS | - | $92,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA JENSEN | Event Direct | FT | $44,000 | - | $44,000 |
| ANGELIKA IGNATIS | Events Coord | FT | $25,500 | - | $25,500 |
| CAROL BARANYK | President | - | $0 | - | - |
| JEANNE RENICK | Vice Preside | - | $0 | - | - |
| CHRISTINE PORTER | Secretary | - | $0 | - | - |
| STEVE LOOS | Treasurer | - | $0 | - | - |
| SCOTT SCHMIDT | Board Member | - | $0 | - | - |
| GRAEME REID | Board Member | - | $0 | - | - |
| BETTY BARTELT | Board Member | - | $0 | - | - |
| GENA BIERTZER | Board Member | - | $0 | - | - |
| ISAIAH RICHIE | Board Member | - | $0 | - | - |
| AMBER BUEHRENS | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farmers Market | $31,859 | $31,859 | - | $31,859 |
| Other Events | $18,758 | $18,758 | - | $18,758 |
| Total Events | $55,771 | $55,771 | - | $55,771 |
“Ppp loan forgiveness 13,567 miscellaneous 1,015 total 14,582”
“Expenses misc office 8,729 insurance 3,462 organization 5,252 professional development 740 miscellaneous expense 607 seasonal enhancements 48 total 18,838”
“Advance 430 0 deposits 0 600 total 430 600”
“Credit card payable 566 0 payroll liabilities 1,802 1,746”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAROL BARANYK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEANNE RENICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTINE PORTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE LOOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SCOTT SCHMIDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GRAEME REID |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BETTY BARTELT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GENA BIERTZER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ISAIAH RICHIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | AMBER BUEHRENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ANNA JENSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ANGELIKA IGNATIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNA JENSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2623383909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 N MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 191005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33341 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157472 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70496 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155726 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 35.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 44000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 25500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL BARANYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNE RENICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE LOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GRAEME REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETTY BARTELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GENA BIERTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ISAIAH RICHIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMBER BUEHRENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANNA JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANGELIKA IGNATIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EVENT DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EVENTS COORD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 430 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18838 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14582 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS RETAIL AND PROMOTIONAL EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92379 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75086 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 55771 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2368 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103837 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92379 |
| IRS990EZ/TotalRevenueAmt | 0 | 70496 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNWESTBEND.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FARMERS MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 13,567 MISCELLANEOUS 1,015 TOTAL 14,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISC OFFICE 8,729 INSURANCE 3,462 ORGANIZATION 5,252 PROFESSIONAL DEVELOPMENT 740 MISCELLANEOUS EXPENSE 607 SEASONAL ENHANCEMENTS 48 TOTAL 18,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVANCE 430 0 DEPOSITS 0 600 TOTAL 430 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 566 0 PAYROLL LIABILITIES 1,802 1,746 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL BARANYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2623383909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY CENTRO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DOWNTOWN WEST BEND ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 391672830 |
| ReturnHeader/Filer/PhoneNum | 0 | 2623383909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 NORTH MAIN STREET SUITE 170 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390843014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIECKHAFER DIETZLER HAUSER HANSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530950637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623342341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON J KIECKHAFER |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T10:04:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARANYK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.