Civic Intelligence

On Broadway Inc.

990 • Fiscal year 2013 • EIN 39-1825541

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileWWW.ONBROADWAY.ORG
117 S Chestnut StreetLouisville, KY 54303

(920) 437-2531

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,767

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,843,629

Down $683,306 (-12%) from 2012

Net Assets

Down

$1,185,986

Down $825,998 (-41%) from 2012

Liabilities

Up

$3,657,643

Up $142,692 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$545,007

Up $100,091 (+22%) from 2012

Expenses

Up

$601,706

Up $83,864 (+16%) from 2012

Net Income

Up

-$56,699

Up $16,227 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,622,809Liabilities 2011: $3,537,900Net Assets 2011: $2,084,9092011Assets 2012: $5,526,935Liabilities 2012: $3,514,951Net Assets 2012: $2,011,9842012Assets 2013: $4,843,629Liabilities 2013: $3,657,643Net Assets 2013: $1,185,9862013Assets 2014: $4,420,657Liabilities 2014: $3,222,106Net Assets 2014: $1,198,5512014Assets 2015: $429,136Liabilities 2015: $231,071Net Assets 2015: $198,0652015Assets 2016: $220,114Liabilities 2016: $228,339Net Assets 2016: -$8,2252016Assets 2017: $229,448Liabilities 2017: $227,131Net Assets 2017: $2,3172017Assets 2018: $185,570Liabilities 2018: $131,981Net Assets 2018: $53,5892018Assets 2019: $173,482Liabilities 2019: $188,970Net Assets 2019: -$15,4882019Assets 2020: $389,778Liabilities 2020: $170,010Net Assets 2020: $219,7682020Assets 2021: $487,199Liabilities 2021: $162,896Net Assets 2021: $324,3032021Assets 2022: $3,000,367Liabilities 2022: $2,697,822Net Assets 2022: $302,5452022Assets 2023: $4,377,456Liabilities 2023: $2,753,037Net Assets 2023: $1,624,4192023

Highlighted filing

2013

Assets$4,843,629
Liabilities$3,657,643
Net Assets$1,185,986
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $407,3882011Revenue 2012: $444,916Expenses 2012: $517,842Net Income 2012: -$72,9262012Revenue 2013: $545,007Expenses 2013: $601,706Net Income 2013: -$56,6992013Revenue 2014: $486,978Expenses 2014: $568,643Net Income 2014: -$81,6652014Revenue 2015: $393,027Expenses 2015: $582,938Net Income 2015: -$189,9112015Revenue 2016: $249,346Expenses 2016: $502,567Net Income 2016: -$253,2212016Revenue 2017: $545,991Expenses 2017: $535,449Net Income 2017: $10,5422017Revenue 2018: $773,649Expenses 2018: $722,377Net Income 2018: $51,2722018Revenue 2019: $822,907Expenses 2019: $891,984Net Income 2019: -$69,0772019Revenue 2020: $538,208Expenses 2020: $302,952Net Income 2020: $235,2562020Revenue 2021: $800,059Expenses 2021: $695,524Net Income 2021: $104,5352021Revenue 2022: $1,135,124Expenses 2022: $1,156,882Net Income 2022: -$21,7582022Revenue 2023: $2,850,321Expenses 2023: $1,528,448Net Income 2023: $1,321,8732023

Highlighted filing

2013

Revenue$545,007
Expenses$601,706
Net Income-$56,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$874,415
Mission and Program Overview

Mission

On broadway, inc. Will champion the historic broadway district as the vibrant, engaging business and residential urban center of northeast wisconsin by focusing on strategic marketing and staffing, funding and sustainability efforts, event development and coordination of promotions, business and residential recruitment and retention.

On broadway, inc. Will champion the historic broadway district as the vibrant, engaging business and residential urban center of northeast wisconsin by focusing on strategic marketing and staffing, funding and sustainability efforts, event development and coordination of promotions, business and residential recruitment and retention, and the redevelopment/management efforts of larsen green.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,354$244,569▲ $53,215
Land, Buildings, and Equipment, Net$5,321,392$182,067▼ $5,139,325
Accounts Receivable-$86,540-
Cash and Non-Interest-Bearing Accounts$14,189$30,453▲ $16,264
Total Assets$5,526,935$4,843,629▼ $683,306
Other Assets Total$0$4,300,000▲ $4,300,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,510,895$3,499,882▼ $11,013
Accounts Payable and Accrued Expenses-$154,961-
Deferred Revenue-$2,000-
Other Liabilities$4,056$800▼ $3,256
Total Liabilities$3,514,951$3,657,643▲ $142,692
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,984$1,185,986▼ $825,998
Total Net Assets Fund Balance$2,011,984$1,185,986▼ $825,998
Total Liabilities and Net Assets / Fund Balance$5,526,935$4,843,629▼ $683,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,763-$181,763
Equipment$304$21,837$22,141
Other Assets Org$4,300,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NaumannExecutive DirectorFT$64,468$3,299$67,767

Board Members and Trustees

NameTitle
Greg LarsenPresident
Cora HaltaufderheidVice President
Billie Jo HorsensBoard Member
Brent WeyckerBoard Member
Dana VandenheuvelBoard Member
Jennifer BukouriczBoard Member
Joe KiedingerBoard Member
Kathy VanhemelrykBoard Member
Michelle Zjala-winterBoard Member
Peggy CrabbBoard Member
Rolf JohnsonBoard Member
Sandi WalchBoard Member
Ald Brian DanzingerBoard Member - Larsen Green
Dawn FollerBoard Member - Larsen Green
Major Jim SchmittBoard Member - Larsen Green
Rob StrongBoard Member - Larsen Green
Thomas M OlejniczakBoard Member - Larsen Green
Ann SeidlSecretary
Rick AllcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,931
Program Service Revenue
$335,360
Investment Income
$180
Other Revenue
$5,536
All Other Contributions
$203,931
Change in Net Assets
$-56,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,165
Total Revenue per Audited Statements
$893,172
Total Revenue per Form 990
$545,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,778
Salaries, Compensation, and Employee Benefits$167,821
Grants and Similar Amounts Paid$6,107
Total Fundraising Expense$2,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,822$1,353$36$107,211
Other Salaries and Wages$61,664$6,928$693$69,285
Current Officers, Directors, Trustees, and Key Employees$60,312$6,777$678$67,767
Other Employee Benefits$16,106$1,809$181$18,096
Fees for Services Accounting-$17,808-$17,808
Advertising$8,583$6,867$156$15,606
Payroll Taxes$11,279$1,267$127$12,673
Grants to Domestic Orgs$6,107--$6,107
Insurance$2,421$1,613-$4,034
Conferences and Meetings-$2,674-$2,674
Office Expenses$1,835-$459$2,294
Travel-$1,334$70$1,404
Other Expenses$252$1,068-$1,068
Depreciation Depletion-$786-$786
All Other Expenses$368-$3$371
Total Functional Expenses$545,453$53,850$2,403$601,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,641
Expenses per Audited Statements$601,706
Total Expenses per Form 990$601,706
Expenses Not Reported on Form 990$253,935
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Our board is made of volunteers in a tightly knit business community. There are natural interactions between businesses. We have a bank representative whose bank services some of our board members. Our disclosure and conflict of interest forms do take this into account.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the executive committee for their review after it is filed.”

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

“Compensation to the executive director is based off of available market data and is revised based upon experience of the director, current market conditions, and other criteria.”

Form 990, Part VI, Section C, Line 19

“The annual report contains a financial summary of the year end and is available on the organization's website, and the annual report is mailed to certain interested parties. Archived copies of board of directors activity are available for in-house review upon request.”

Filing and Contact Details

Filer

EIN
39-1825541
Phone
9204372531

Signing Officer

Name
Greg Larsen
Title
President
Phone
9204372531
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Larsen
Formed
1995
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
275

Preparer

Preparer
Thomas L Karman
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation for 990-t 94,230. Impairment loss on property held for resale -1,353,962.”

990 Part XII, Line 2C

“There was no change in the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organization's federal returns are subject to examination generally for three years after they are filed, and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 235,178. Rental depreciation 94,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 235,178.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN.
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IRS990/Desc0TASTE ON BROADWAY - AN ANNUAL EVENT THAT TAKES PLACE IN AUGUST WHERE LOCAL RESTAURANTS LINE THE BROADWAY DISTRICT IN DOWNTOWN GREEN BAY. ATTENDEES CAN ENJOY THE FOOD AND BEVERAGE OF PARTICIPATING RESTAURANTS WHILE LISTENING TO LIVE MUSIC. 2013 FEATURED 26 RESTAURANTS AND TWO FULL STAGES OF ENTERTAINMENT. ESTIMATED VISITORS: 19,000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0874415
IRS990/GrossRentsGrp/RealAmt0326695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt02421
IRS990/InsuranceGrp/TotalAmt04034
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05321392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182067
IRS990/LandBldgEquipCostOrOtherBssAmt0203904
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0329408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03510895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03499882
IRS990/NetAssetsOrFundBalancesBOYAmt02011984
IRS990/NetAssetsOrFundBalancesEOYAmt01185986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2713
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2713
IRS990/NetUnrelatedBusTxblIncmAmt0-2713
IRS990/NoncashContributionsAmt08032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt01353
IRS990/OccupancyGrp/ProgramServicesAmt0105822
IRS990/OccupancyGrp/TotalAmt0107211
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835
IRS990/OfficeExpensesGrp/TotalAmt02294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04300000
IRS990/OtherChangesInNetAssetsAmt0-1259732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018096
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt0270704
IRS990/OtherExpensesGrp/ProgramServicesAmt1252
IRS990/OtherExpensesGrp/TotalAmt0270704
IRS990/OtherExpensesGrp/TotalAmt12558
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherLiabilitiesGrp/BOYAmt04056
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROJECT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21138
IRS990/OtherRevenueTotalAmt08249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061664
IRS990/OtherSalariesAndWagesGrp/TotalAmt069285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01267
IRS990/PayrollTaxesGrp/ProgramServicesAmt011279
IRS990/PayrollTaxesGrp/TotalAmt012673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG LARSEN
IRS990/PriorPeriodAdjustmentsAmt0490433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS' MARKET
IRS990/ProgramServiceRevenueGrp/Desc1TASTE ON BROADWAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3WINTERFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39648
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMERS' MARKET ON BROADWAY- AN EVENT HELD IN DOWNTOWN GREEN BAY ON WEDNESDAY AFTERNOONS FROM EARLY JUNE UNTIL LATE OCTOBER. A DIVERSE GROUP OF VENDORS ARE FEATURED AT THE MARKET WITH THEIR HOMEMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT, ARTS, AND CRAFTS. 2013 FEATURED 200 TOTAL VENDORS (AVERAGED 180 PER WEEK) SPREAD OUT OVER A 20 WEEK SEASON. CONTINUES TO BE POPULAR, ESTIMATING A TOTAL VISIT COUNT OF 120,000 DURING THE SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192370
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKING LOT DEVELOPMENT - IN 2013, OBI ALSO TOOK ON A PARKING LOT DEVELOPMENT PROJECT IN PARTNERSHIP WITH THE CITY OF GREEN BAY. WORK BEGAN IN THE LATE SPRING ON A LOT OWNED BY THE CITY OF GREEN BAY. THE CITY PURHASED THE CONTAMINATED LOT FROM THE COUNTY (VACCANT), THEN SPENT A GRANT TO CLEAN THE LOT OF CONTAMINATED SOIL. THEN THE CITY ALLOWED OBI TO ACT AS ITS AGENT TO IMPROVE THE LOT WITH A SURFACE PARKING FACILTY THAT INCLUDED NEW GRADING, PAVING, CURB, PAINT, SIGNAGE AND LIGHTING. OBI WAS REIMBURSED BY THE CITY FROM UTILIZED BLOCK GRANT FUNDS SET ASIDE BY THE CITY FOR BLIGHT REMEDIATION. THE COST OF THE FINAL FACILITY WAS APPROXIMATELY $80,000. OBI NOW ACTS AS THE PRIMARY MANAGER OF THE FACILITY, MANAGING LANDSCAPING AND PLOWING, PAYING UTILITIES, AND COLLECTING RENT. OBI IS IN A 5 YEAR PARKING CONTRACT WITH GLASS NICKEL PIZZA ON THE SITE (WHOSE DEVELOPMENT INVESTMENT STIMULATED THE PARKING SOLUTION). CASH FLOW IS EXPECTED TO GROW AS WE SELL MORE PERMITS FOR PARKING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0347597
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02655
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0348882
IRS990/PYOtherRevenueAmt021530
IRS990/PYProgramServiceRevenueAmt0302837
IRS990/PYRevenuesLessExpensesAmt0-72926
IRS990/PYSalariesCompEmpBnftPaidAmt0166305
IRS990/PYTotalExpensesAmt0517842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-56699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021058

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,843,629
Liabilities
$3,657,643
Net assets
$1,185,986
Revenue
$545,007
Expenses
$601,706
Net income
-$56,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.75$1.62$2.85$1.53$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.70$0.30$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$0.80$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.82$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.77$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.25$0.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.42$3.22$1.20$0.49$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.84$3.66$1.19$0.55$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$5.53$3.51$2.01$0.44$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.54$2.08$0.41