Civic Intelligence

Appleton Downtown Inc

990 • Fiscal year 2012 • EIN 39-1727622

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

PO Box 227254912-2272
Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$295,881

Up $3,932 (+1.3%) from 2011

Net Assets

Up

$212,764

Up $3,486 (+1.7%) from 2011

Liabilities

Up

$83,117

Up $446 (+0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$683,647

Up $24,714 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $259,224Liabilities 2010: $52,931Net Assets 2010: $206,2932010Assets 2011: $291,949Liabilities 2011: $82,671Net Assets 2011: $209,2782011Assets 2012: $295,881Liabilities 2012: $83,117Net Assets 2012: $212,7642012Assets 2013: $294,614Liabilities 2013: $99,277Net Assets 2013: $195,3372013Assets 2014: $316,224Liabilities 2014: $103,120Net Assets 2014: $213,1042014Assets 2015: $282,727Liabilities 2015: $94,178Net Assets 2015: $188,5492015Assets 2016: $270,966Liabilities 2016: $121,386Net Assets 2016: $149,5802016Assets 2017: $232,351Liabilities 2017: $102,904Net Assets 2017: $129,4472017Assets 2018: $213,580Liabilities 2018: $92,588Net Assets 2018: $120,9922018Assets 2019: $200,111Liabilities 2019: $80,113Net Assets 2019: $119,9982019Assets 2020: $373,487Liabilities 2020: $292,738Net Assets 2020: $80,7492020Assets 2021: $578,850Liabilities 2021: $289,841Net Assets 2021: $289,0092021Assets 2022: $879,739Liabilities 2022: $456,906Net Assets 2022: $422,8332022Assets 2023: $842,172Liabilities 2023: $377,331Net Assets 2023: $464,8412023Assets 2024: $772,436Liabilities 2024: $326,024Net Assets 2024: $446,4122024

Highlighted filing

2012

Assets$295,881
Liabilities$83,117
Net Assets$212,764

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,2562010Revenue 2011: $661,918Expenses 2011: $658,933Net Income 2011: $2,9852011Expenses 2012: $683,6472012Revenue 2013: $712,986Expenses 2013: $730,413Net Income 2013: -$17,4272013Revenue 2014: $908,066Expenses 2014: $890,299Net Income 2014: $17,7672014Revenue 2015: $796,519Expenses 2015: $821,074Net Income 2015: -$24,5552015Revenue 2016: $800,519Expenses 2016: $839,488Net Income 2016: -$38,9692016Revenue 2017: $796,976Expenses 2017: $817,109Net Income 2017: -$20,1332017Revenue 2018: $877,920Expenses 2018: $886,375Net Income 2018: -$8,4552018Revenue 2019: $907,328Expenses 2019: $908,322Net Income 2019: -$9942019Revenue 2020: $559,579Expenses 2020: $598,828Net Income 2020: -$39,2492020Revenue 2021: $932,108Expenses 2021: $723,848Net Income 2021: $208,2602021Revenue 2022: $932,337Expenses 2022: $871,152Net Income 2022: $61,1852022Revenue 2023: $991,116Expenses 2023: $933,777Net Income 2023: $57,3392023Revenue 2024: $1,040,608Expenses 2024: $1,043,246Net Income 2024: -$2,6382024

Highlighted filing

2012

Revenue-
Expenses$683,647
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$707,317
Mission and Program Overview

Mission

Our mission to establish a vibrant and accessible destination for business, learning, living and leisure is anchored in our focus to create an environment of success and sustainability for the new exhibition center, a robust employment center and a more livable downtown. Our strategic initiatives build support for an exceptional visitor experience, a strong business climate and an attractive, accessible and inclusive downtown where more people want to live.

Major Activities

Activity 2
Marketing is our largest investment area. We focus on showcasing the downtown as a destination for business, arts and liesure. Advertising ranges from image marketing to event marketing that draws thousands of visitors to our downtown. We use a variety of avenues including radio, digital billboard ads, valley transit bus ads, print ads, tv ads, kiosk and window displays, and social media. Our social media advertising includes email, eblast, a web page, facebook, twitter, linkedin, wordpress blog, tumbir, pinterest, google and you tube. We produce an annual downtown guide and distribute 25,000 of them to visitors and local residence. We also distributed 5500 summer pocket schedules, 3000 trolley brochures, and 12,000 seasonal bag stuffers. We also hosted the wisconsin downtown action council annual conference and hosted 21 travel writers who were treated to shopping, lunch, dinner and a show during their visit to downtown.
Activity 3
Downtown vitality through promoting and managing downtown events and promoting a clean, safe and friendly environment is another area that dominates our task list. Events generate foot traffic for the businesses and provide additional opporutnity to showcase the distirct. Our events typically generate dollars for the organization however some are strictly designed to drive traffic to the businesses and are not considered fundraisers. We hosted 101 events, some of which included the downtown summer and winter farmers market which featured up to 180 local and regional vendors, heid music summer concert series which featured the top local groups and put on 13 shows, and several parades such as the christmas parade, flag day parade and memorial day parade.
Filing and Contact Details

Filer

EIN
39-1727622
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IRS990/Activity2/Description0MARKETING IS OUR LARGEST INVESTMENT AREA. WE FOCUS ON SHOWCASING THE DOWNTOWN AS A DESTINATION FOR BUSINESS, ARTS AND LIESURE. ADVERTISING RANGES FROM IMAGE MARKETING TO EVENT MARKETING THAT DRAWS THOUSANDS OF VISITORS TO OUR DOWNTOWN. WE USE A VARIETY OF AVENUES INCLUDING RADIO, DIGITAL BILLBOARD ADS, VALLEY TRANSIT BUS ADS, PRINT ADS, TV ADS, KIOSK AND WINDOW DISPLAYS, AND SOCIAL MEDIA. OUR SOCIAL MEDIA ADVERTISING INCLUDES EMAIL, EBLAST, A WEB PAGE, FACEBOOK, TWITTER, LINKEDIN, WORDPRESS BLOG, TUMBIR, PINTEREST, GOOGLE AND YOU TUBE. WE PRODUCE AN ANNUAL DOWNTOWN GUIDE AND DISTRIBUTE 25,000 OF THEM TO VISITORS AND LOCAL RESIDENCE. WE ALSO DISTRIBUTED 5500 SUMMER POCKET SCHEDULES, 3000 TROLLEY BROCHURES, AND 12,000 SEASONAL BAG STUFFERS. WE ALSO HOSTED THE WISCONSIN DOWNTOWN ACTION COUNCIL ANNUAL CONFERENCE AND HOSTED 21 TRAVEL WRITERS WHO WERE TREATED TO SHOPPING, LUNCH, DINNER AND A SHOW DURING THEIR VISIT TO DOWNTOWN.
IRS990/Activity3/Description0DOWNTOWN VITALITY THROUGH PROMOTING AND MANAGING DOWNTOWN EVENTS AND PROMOTING A CLEAN, SAFE AND FRIENDLY ENVIRONMENT IS ANOTHER AREA THAT DOMINATES OUR TASK LIST. EVENTS GENERATE FOOT TRAFFIC FOR THE BUSINESSES AND PROVIDE ADDITIONAL OPPORUTNITY TO SHOWCASE THE DISTIRCT. OUR EVENTS TYPICALLY GENERATE DOLLARS FOR THE ORGANIZATION HOWEVER SOME ARE STRICTLY DESIGNED TO DRIVE TRAFFIC TO THE BUSINESSES AND ARE NOT CONSIDERED FUNDRAISERS. WE HOSTED 101 EVENTS, SOME OF WHICH INCLUDED THE DOWNTOWN SUMMER AND WINTER FARMERS MARKET WHICH FEATURED UP TO 180 LOCAL AND REGIONAL VENDORS, HEID MUSIC SUMMER CONCERT SERIES WHICH FEATURED THE TOP LOCAL GROUPS AND PUT ON 13 SHOWS, AND SEVERAL PARADES SUCH AS THE CHRISTMAS PARADE, FLAG DAY PARADE AND MEMORIAL DAY PARADE.
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IRS990/Description0WE SUPPORT PROGRAMS FOR THE RECRUITMENT, IMPROVEMENT AND RETENTION OF BUSINESS MEMBERS IN DOWNTOWN APPLETON. BUILDING IMPROVEMENT FUNDS ARE DESIGNED TO IMPROVE PHYSICAL APPEARANCE AND RAISE THE ASSESSED VALUE OF A PROPERTY. IN 2012 WE DISTRIBUTED $28,055 FOR BUILDING AND SIGNAGE IMPROVEMENTS AND $10,000 FOR BUSINESS RECRUITMENT. OUR MARKETING PROGRAM IS A RETENTION EFFORT AND IS AVAILABLE TO ANY BUSINESS IN THE DISTRICT. $10,232 WAS DISTRIBUTED TO 29 BUSINESSES FOR MARKETING. IN 2012, $37,000 OF DOWNTOWN DEVELOPMENT GRANTS WERE AWARDED INCLUDING $26,500 TO THE CITY OF APPLETON HOUDINI PLAZA RECAPTURING THE MAGIC RENOVATION PROJECT.
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104206
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04206
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021161
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05821
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041202
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017811
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05821
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035602
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL MEETING
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary015419
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101248
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201258
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02506
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101035
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07487
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205734
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05734
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MONITORED AND DISCUSSED AT BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 W LAWRENCE STREET SUITE 110
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11100 N APPLETON ST
IRS990ScheduleI/RecipientTable/AddressUS/City0APPLETON
IRS990ScheduleI/RecipientTable/AddressUS/City1APPLETON
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054911
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode154911
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant126500
IRS990ScheduleI/RecipientTable/EINOfRecipient0453341511
IRS990ScheduleI/RecipientTable/EINOfRecipient1396005381
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/IRCSection1GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONTRIBUTION FOR EXHIBITION CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrant1RENOVATION OF HOUDINI PLAZA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FOX CITIES EXHIBITION CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CITY OF APPLETON
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ANY BUSINESS OR INDIVIDUAL DESIRING TO PROMOTE THE ORGANIZATION IS ELIGIBLE FOR MEMBERSHIP AND SHALL PAY MEMBERSHIP DUES. EACH MEMBER IS ENTITLED TO ONE VOTE AT ANY REGULAR OR SPECIAL MEETING OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD. MEMBERS DO NOT SHARE IN THE INCOME OF THE ORGANIZATION OR THE NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. ALL MEMBERS OF THE BOARD SHALL BE MEMBERS IN GOOD STANDING OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS SUCH AS AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE 990 AFTER IT IS PREPARED BY A LOCAL CPA FIRM. AFTER THE DRAFT IS APPROVED BY THE DIRECTOR AND TREASURER, THIS DRAFT COPY IS PROVIDED TO EACH BOARD MEMBER FOR FURTHER COMMENTS. WHEN ALL COMMENTS HAVE BEEN ADDRESSED IT IS THEN OFFICIALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS APPLETON DOWNTOWN INC IS NONPROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMLPISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation5APPLETON DOWNTOWN INC. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY WITH THE FOLLOWING PROCESS: A PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE BASED ON MEASUREMENTS OF SUCCESS ESTABLISHED ANNUALLY FOR THE ORGANIZATIONS ADOPTED GOALS AND OBJECTIVES. COMPENSATION DATA IS CONSULTED IF NEEDED USING THE FOX CITIES CHAMBER OF COMMERCE ANNUAL WAGE SURVEY. THE EXECUTIVE DIRECTOR IS INCLUDED IN THE REVIEW DISCUSSION AT THE OCTOBER EXECUTIVE COMMITTEE MEETING AND MINUTES ARE RECORDED.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.33$0.45$1.04$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.99$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$0.93$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.93$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.21$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.21$0.68
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.54