Civic Intelligence

On Broadway Inc.

990 • Fiscal year 2014 • EIN 39-1825541

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ONBROADWAY.ORG

View Organization Page

117 S Chestnut StreetGreen Bay, WI 54303

(920) 437-2531

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.62x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,081

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,420,657

Down $422,972 (-8.7%) from 2013

Net Assets

Up

$1,198,551

Up $12,565 (+1.1%) from 2013

Liabilities

Down

$3,222,106

Down $435,537 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$486,978

Down $58,029 (-11%) from 2013

Expenses

Down

$568,643

Down $33,063 (-5.5%) from 2013

Net Income

Down

-$81,665

Down $24,966 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$4,420,657
Liabilities$3,222,106
Net Assets$1,198,551
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$486,978
Expenses$568,643
Net Income-$81,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$834,642
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$244,569$194,747▼ $49,822
Land, Buildings, and Equipment, Net$182,067$184,517▲ $2,450
Cash and Non-Interest-Bearing Accounts$30,453$76,240▲ $45,787
Accounts Receivable$86,540$15,153▼ $71,387
Total Assets$4,843,629$4,420,657▼ $422,972
Other Assets Total$4,300,000$3,950,000▼ $350,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,499,882$3,000,000▼ $499,882
Accounts Payable and Accrued Expenses$154,961$220,881▲ $65,920
Other Liabilities$800$800→ $0
Deferred Revenue$2,000$425▼ $1,575
Total Liabilities$3,657,643$3,222,106▼ $435,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,986$1,198,551▲ $12,565
Total Net Assets Fund Balance$1,185,986$1,198,551▲ $12,565
Total Liabilities and Net Assets / Fund Balance$4,843,629$4,420,657▼ $422,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,763-$181,763
Equipment$2,754$18,991$21,745
Other Assets Org$3,950,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NaumannExecutive DirectorFT$59,081-$59,081
Tara GokeyExecutive DirectorFT$39,444$2,633$42,077

Board Members and Trustees

NameTitle
Elliot ChristensenPresident
Peter NugentVice President
Chad Van HandelBoard Member
Garritt BaderBoard Member
Jennifer BukouriczBoard Member
Joe KiedingerBoard Member
Jonathan OlsonBoard Member
Mike SchmidtBoard Member
Ald Brian DanzingerBoard Member-larsen Green
Dawn FoellerBoard Member-larsen Green
Tom OlejniczakBoard Member-larsen Green
Peggy CrabbSecretary
Mike HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,854
Program Service Revenue
$409,062
Investment Income
$377
Other Revenue
$-1,315
All Other Contributions
$78,854
Change in Net Assets
$-81,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,054
Total Revenue per Audited Statements
$867,032
Total Revenue per Form 990
$486,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,918
Salaries, Compensation, and Employee Benefits$127,725
Total Fundraising Expense$1,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,030$10,116$1,011$101,157
Fees for Services Other-$32,700-$32,700
Occupancy$26,991$2,091$64$29,146
Other Employee Benefits$13,307$1,495$150$14,952
Advertising$7,148$5,719$130$12,997
Payroll Taxes$7,556$849$85$8,490
Fees for Services Accounting-$7,665-$7,665
Insurance$2,872$1,915-$4,787
Other Salaries and Wages$2,782$312$32$3,126
Conferences and Meetings-$1,922-$1,922
Office Expenses$1,404-$351$1,755
Other Expenses$716$1,069$7$723
Travel-$599$32$631
All Other Expenses-$530-$530
Depreciation Depletion-$398-$398
Total Functional Expenses$498,521$68,260$1,862$568,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$854,467
Expenses per Audited Statements$568,643
Total Expenses per Form 990$568,643
Expenses Not Reported on Form 990$285,824
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 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

Filer Name
On Broadway Inc
EIN
39-1825541
Phone
9204372531
Address
117 S CHESTNUT STREET, GREEN BAY, WI 54303

Signing Officer

Name
Tara Gokey
Title
Executive Director
Phone
9204372531
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Gokey
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
180

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation for 990-t 94,230.”

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, 2014. 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 253,434. Rental depreciation 94,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 253,434.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0834642
IRS990/GrossRentsGrp/RealAmt0170643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt02872
IRS990/InsuranceGrp/TotalAmt04787
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184517
IRS990/LandBldgEquipCostOrOtherBssAmt0203508
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0347664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0235
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/BOYAmt03499882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt01185986
IRS990/NetAssetsOrFundBalancesEOYAmt01198551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-177021
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-177021
IRS990/NetUnrelatedBusTxblIncmAmt0-171692
IRS990/NoncashContributionsAmt014571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064
IRS990/OccupancyGrp/ManagementAndGeneralAmt02091
IRS990/OccupancyGrp/ProgramServicesAmt026991
IRS990/OccupancyGrp/TotalAmt029146
IRS990/OfficeExpensesGrp/FundraisingAmt0351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01404
IRS990/OfficeExpensesGrp/TotalAmt01755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300000
IRS990/OtherAssetsTotalGrp/EOYAmt03950000
IRS990/OtherChangesInNetAssetsAmt094230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014952
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt0345495
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/TotalAmt0345495
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt21069
IRS990/OtherExpensesGrp/TotalAmt3723
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0175706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0849
IRS990/PayrollTaxesGrp/ProgramServicesAmt07556
IRS990/PayrollTaxesGrp/TotalAmt08490
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA GOKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS' MARKET
IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TASTE ON BROADWAY
IRS990/ProgramServiceRevenueGrp/Desc3WINTERFEST
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180958
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 (VACANT), 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/Desc0WINTERFEST, HOLIDAY AND NEW YEAR'S EVE EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0163856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06107
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0427778
IRS990/PYOtherRevenueAmt05536
IRS990/PYProgramServiceRevenueAmt0335360
IRS990/PYRevenuesLessExpensesAmt0-56699
IRS990/PYSalariesCompEmpBnftPaidAmt0167821
IRS990/PYTotalExpensesAmt0601706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81665
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-177021
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01966
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011078
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-14849
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032409

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,420,657
Liabilities
$3,222,106
Net assets
$1,198,551
Revenue
$486,978
Expenses
$568,643
Net income
-$81,665
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