Civic Intelligence

Waterfest Inc

990 • Fiscal year 2012 • EIN 39-1763649

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WATERFEST.ORG
Oshkosh, WI
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-8.9%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$37,579

Down $5,540 (-13%) from 2011

Net Assets

Down

$36,579

Down $5,440 (-13%) from 2011

Liabilities

Down

$1,000

Down $100 (-9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$495,126

Down $48,206 (-8.9%) from 2011

Expenses

Up

$500,566

Up $8,199 (+1.7%) from 2011

Net Income

Down

-$5,440

Down $56,405 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $43,119Liabilities 2011: $1,100Net Assets 2011: $42,0192011Assets 2012: $37,579Liabilities 2012: $1,000Net Assets 2012: $36,5792012Assets 2013: $55,317Liabilities 2013: $33Net Assets 2013: $55,2842013Assets 2014: $116,028Liabilities 2014: $500Net Assets 2014: $115,5282014Assets 2015: $150,733Liabilities 2015: $8,324Net Assets 2015: $142,4092015Assets 2016: $133,275Liabilities 2016: $0Net Assets 2016: $133,2752016Assets 2017: $65,454Liabilities 2017: $5,000Net Assets 2017: $60,4542017Assets 2018: $19,512Liabilities 2018: $1,296Net Assets 2018: $18,2162018Assets 2019: $23,042Liabilities 2019: $0Net Assets 2019: $23,0422019Assets 2020: $37,712Liabilities 2020: $8,150Net Assets 2020: $29,5622020Assets 2021: $381,181Liabilities 2021: $0Net Assets 2021: $381,1812021Assets 2022: $370,870Liabilities 2022: $0Net Assets 2022: $370,8702022Assets 2023: $298,658Liabilities 2023: $29,253Net Assets 2023: $269,4052023Assets 2024: $47,049Liabilities 2024: $6,873Net Assets 2024: $40,1762024

Highlighted filing

2012

Assets$37,579
Liabilities$1,000
Net Assets$36,579
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $543,332Expenses 2011: $492,367Net Income 2011: $50,9652011Revenue 2012: $495,126Expenses 2012: $500,566Net Income 2012: -$5,4402012Revenue 2013: $387,893Expenses 2013: $369,188Net Income 2013: $18,7052013Revenue 2014: $582,710Expenses 2014: $522,466Net Income 2014: $60,2442014Revenue 2015: $694,133Expenses 2015: $667,252Net Income 2015: $26,8812015Revenue 2016: $804,408Expenses 2016: $813,542Net Income 2016: -$9,1342016Revenue 2017: $594,040Expenses 2017: $666,861Net Income 2017: -$72,8212017Revenue 2018: $575,417Expenses 2018: $617,655Net Income 2018: -$42,2382018Revenue 2019: $528,060Expenses 2019: $523,234Net Income 2019: $4,8262019Revenue 2020: $16,950Expenses 2020: $10,430Net Income 2020: $6,5202020Revenue 2021: $876,865Expenses 2021: $525,246Net Income 2021: $351,6192021Revenue 2022: $702,805Expenses 2022: $713,116Net Income 2022: -$10,3112022Revenue 2023: $750,040Expenses 2023: $851,505Net Income 2023: -$101,4652023Revenue 2024: $479,128Expenses 2024: $708,357Net Income 2024: -$229,2292024

Highlighted filing

2012

Revenue$495,126
Expenses$500,566
Net Income-$5,440
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Promote and draw attention to downtown oshkosh.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,579
Liabilities
$1,000
Net assets
$36,579
Revenue
$495,126
Expenses
$500,566
Net income
-$5,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$4.79$7.08$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.29$2.69$7.50$8.52$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$7.03$7.13$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$0.00$3.81$8.77$5.25$3.52
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$5.28$5.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$5.75$6.18$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$5.94$6.67$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$8.04$8.14$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.42$6.94$6.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$5.83$5.22$0.60
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.88$3.69$0.19
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$4.95$5.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$5.43$4.92$0.51