Civic Intelligence

Appleton Downtown Inc

990 • Fiscal year 2015 • EIN 39-1727622

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

116 N Appleton StreetAppleton, WI 54911

(920) 954-9112

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$73,948

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$282,727

Down $33,497 (-11%) from 2014

Net Assets

Down

$188,549

Down $24,555 (-12%) from 2014

Liabilities

Down

$94,178

Down $8,942 (-8.7%) from 2014

Revenue

Down

$796,519

Down $111,547 (-12%) from 2014

Expenses

Down

$821,074

Down $69,225 (-7.8%) from 2014

Net Income

Down

-$24,555

Down $42,322 (-238%) from 2014

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

2015

Assets$282,727
Liabilities$94,178
Net Assets$188,549

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

2015

Revenue$796,519
Expenses$821,074
Net Income-$24,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$810,481
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.

To make downtown appleton a vibrant and accessible destination for business, learning, living and leisure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,262$160,964▲ $27,702
Savings and Temporary Cash Investments$110,487$55,634▼ $54,853
Pledges and Grants Receivable$54,272$33,461▼ $20,811
Accounts Receivable$15,754$21,240▲ $5,486
Other Notes and Loans Receivable, Net$0$5,000▲ $5,000
Land, Buildings, and Equipment, Net$2,449$3,610▲ $1,161
Prepaid Expenses and Deferred Charges$0$2,818▲ $2,818
Total Assets$316,224$282,727▼ $33,497
Liabilities
Other Liabilities$69,618$75,451▲ $5,833
Accounts Payable and Accrued Expenses$26,777$18,727▼ $8,050
Deferred Revenue$6,725$0▼ $6,725
Total Liabilities$103,120$94,178▼ $8,942
Net Assets / Fund Balance
Unrestricted Net Assets$213,104$188,549▼ $24,555
Total Net Assets Fund Balance$213,104$188,549▼ $24,555
Total Liabilities and Net Assets / Fund Balance$316,224$282,727▼ $33,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,610$16,967$20,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephany JenniferExecutive DirectorFT$71,185$2,763$73,948

Board Members and Trustees

NameTitle
Hendrickson JohnPast President and Director
Peterson JohnPresident and Director
Weider WillVice President and Director
Dukelow JoshuaDirector
Greiner MaryDirector
Gruner RobynDirector
Johnson DebDirector
King LyssaDirector
Kohlbeck JoeDirector
Lonsway SteveDirector
Ringgold ElizabethDirector
Schneider SarahDirector
Stage MonicaDirector
Vanderloop JillDirector
Wirth KevinDirector
Hagee LynnExecutive Officer and Director
Murray PatSecretary and Director
Rust AngelaTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$293,476
Program Service Revenue
$487,910
Investment Income
$139
Other Revenue
$14,994
All Other Contributions
$70,819
Change in Net Assets
$-24,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,521
Salaries, Compensation, and Employee Benefits$217,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$133,304
Advertising---$118,589
Current Officers, Directors, Trustees, and Key Employees---$66,948
Benefits to Members---$51,896
Occupancy---$40,632
Office Expenses---$35,921
Payroll Taxes---$17,405
Fees for Services Accounting---$16,507
Insurance---$8,547
Conferences and Meetings---$5,375
Depreciation Depletion---$1,330
Other Expenses---$250
Total Functional Expenses$0$0$0$821,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,896
Fundraising Direct Expenses$13,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,906$14,906$1,225$13,681
Annual Meeting$19,990$13,990$488$13,502
Total Events$38,896$28,896$13,962$14,934
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unredeemed Gift Certificates$74,439
Ebt Liability$1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any 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.

Form 990, Part VI, Section A, Line 7A

The 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.

Form 990, Part VI, Section A, Line 7B

Members approve significant decisions of the board of directors such as amendments to the bylaws and articles of incorporation.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12C

Each 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.

Form 990, Part VI, Section B, Line 15A

Appleton 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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Appleton Downtown Inc
EIN
39-1727622
Phone
9209549112
Address
116 N APPLETON STREET, APPLETON, WI 54911

Signing Officer

Name
Jennifer Stephany
Title
Executive Director
Phone
9209549112
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peterson
Formed
1991
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
88

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Certain program events conducted by appleton downtown, inc. (adi) in previous years were conducted this year by adi's affiliate creative downtown appleton, inc.

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IRS990/ActivityOrMissionDesc0TO MAKE DOWNTOWN APPLETON A VIBRANT AND ACCESSIBLE DESTINATION FOR BUSINESS, LEARNING, LIVING AND LEISURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE OFFICER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt013962
IRS990/FundraisingGrossIncomeAmt028896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0212657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08547
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03610
IRS990/LandBldgEquipCostOrOtherBssAmt020577
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPLETON DOWNTOWN, INC IS A NOT-FOR-PROFIT COMMUNITY COALITION DEDICATED TO AN ECONOMICALLY STRONG, SAFE, ATTRACTIVE AND EXCITING DOWNTOWN. IT SEEKS TO PROVIDE UNIFIED LEADERSHIP TO ENERGIZE THE RETAIL, BUSINESS, CULTURAL, EDUCATIONAL AND RESIDENTIAL LIFE OF THE CENTRAL CITY USING HUMAN AND FINANCIAL RESOURCES PROVIDED BY THE GREATER APPLETON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213104
IRS990/NetAssetsOrFundBalancesEOYAmt0188549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt040632
IRS990/OfficeExpensesGrp/TotalAmt035921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0313500
IRS990/OtherExpensesGrp/TotalAmt18407
IRS990/OtherExpensesGrp/TotalAmt22463
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt069618
IRS990/OtherLiabilitiesGrp/EOYAmt075451
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02818
IRS990/PrincipalOfficerNm0JOHN PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS IN THE PARK
IRS990/ProgramServiceRevenueGrp/Desc1OCTOBERFEST
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4COOPERATIVE MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416254
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING IS OUR LARGEST INVESTMENT AREA. WE FOCUS ON SHOWCASING THE DOWNTOWN AS A DESTINATION FOR BUSINESS, ARTS AND LEISURE. 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, TUMBLR, 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 5,500 SUMMER POCKET SCHEDULES, 3,000 TROLLEY BROCHURES, 12,000 SEASONAL BAG STUFFERS, AND 9,500 EMPLOYEE APPRECIATION COUPON BOOKS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWNTOWN 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 DISTRICT. 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 NUMEROUS 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEEK NEW FINANCIAL SUPPORT AND INVESTMENTS FOR DOWNTOWN. ADI HAS DEVELOPED A PROGRAM FOR THE RETENTION AND RECRUITMENT OF DOWNTOWN BUSINESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt046998
IRS990/PYContributionsGrantsAmt0363226
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0658652
IRS990/PYOtherRevenueAmt013470
IRS990/PYProgramServiceRevenueAmt0531254
IRS990/PYRevenuesLessExpensesAmt017767
IRS990/PYSalariesCompEmpBnftPaidAmt0184649
IRS990/PYTotalExpensesAmt0890299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908066
IRS990/ReconcilationRevenueExpnssAmt0-24555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EBT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREDEEMED GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03610
IRS990ScheduleD/TotalLiabilityAmt075451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN PROGRAM EVENTS CONDUCTED BY APPLETON DOWNTOWN, INC. (ADI) IN PREVIOUS YEARS WERE CONDUCTED THIS YEAR BY ADI'S AFFILIATE CREATIVE DOWNTOWN APPLETON, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS SUCH AS AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5EACH 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/SupplementalInformationDetail/ExplanationTxt6APPLETON 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

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