Civic Intelligence

Downtown Green Bay Inc

990 • Fiscal year 2019 • EIN 39-1858391

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.DOWNTOWNGREENBAY.COM
130 E Walnut Street No 501Green Bay, WI 54301

(920) 437-5972

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$97,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$149,191

Down $20,515 (-12%) from 2018

Net Assets

Down

$120,230

Down $24,976 (-17%) from 2018

Liabilities

Up

$28,961

Up $4,461 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$449,158

Up $16,169 (+3.7%) from 2018

Expenses

Up

$474,134

Up $60,766 (+15%) from 2018

Net Income

Down

-$24,976

Down $44,597 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,816Liabilities 2010: $22,662Net Assets 2010: $60,1542010Assets 2011: $79,438Liabilities 2011: $23,299Net Assets 2011: $56,1392011Assets 2012: $81,289Liabilities 2012: $21,036Net Assets 2012: $60,2532012Assets 2013: $79,450Liabilities 2013: $19,693Net Assets 2013: $59,7572013Assets 2014: $100,200Liabilities 2014: $31,901Net Assets 2014: $68,2992014Assets 2015: $96,629Liabilities 2015: $24,806Net Assets 2015: $71,8232015Assets 2016: $119,846Liabilities 2016: $25,044Net Assets 2016: $94,8022016Assets 2017: $143,770Liabilities 2017: $18,185Net Assets 2017: $125,5852017Assets 2018: $169,706Liabilities 2018: $24,500Net Assets 2018: $145,2062018Assets 2019: $149,191Liabilities 2019: $28,961Net Assets 2019: $120,2302019Assets 2020: $266,339Liabilities 2020: $31,508Net Assets 2020: $234,8312020Assets 2021: $399,262Liabilities 2021: $32,789Net Assets 2021: $366,4732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$149,191
Liabilities$28,961
Net Assets$120,230
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $270,6372010Revenue 2011: $276,304Expenses 2011: $280,319Net Income 2011: -$4,0152011Expenses 2012: $283,8882012Revenue 2013: $289,183Expenses 2013: $289,679Net Income 2013: -$4962013Revenue 2014: $353,510Expenses 2014: $344,968Net Income 2014: $8,5422014Revenue 2015: $330,034Expenses 2015: $326,510Net Income 2015: $3,5242015Revenue 2016: $345,852Expenses 2016: $322,874Net Income 2016: $22,9782016Revenue 2017: $399,608Expenses 2017: $368,824Net Income 2017: $30,7842017Revenue 2018: $432,989Expenses 2018: $413,368Net Income 2018: $19,6212018Revenue 2019: $449,158Expenses 2019: $474,134Net Income 2019: -$24,9762019Revenue 2020: $577,881Expenses 2020: $463,279Net Income 2020: $114,6022020Revenue 2021: $597,356Expenses 2021: $465,713Net Income 2021: $131,6432021Revenue 2022: $508,947Expenses 2022: $875,420Net Income 2022: -$366,4732022

Highlighted filing

2019

Revenue$449,158
Expenses$474,134
Net Income-$24,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$449,499
Mission and Program Overview

Mission

Dgbi works to revitalize the social and economic climate of downtown green bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,024$117,650▼ $26,374
Land, Buildings, and Equipment, Net$21,518$25,962▲ $4,444
Intangible Assets$0$3,333▲ $3,333
Prepaid Expenses and Deferred Charges$4,164$2,246▼ $1,918
Total Assets$169,706$149,191▼ $20,515
Liabilities
Accounts Payable and Accrued Expenses$24,500$28,961▲ $4,461
Total Liabilities$24,500$28,961▲ $4,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,456$120,230▼ $24,226
Net Assets With Donor Restrictions$750$0▼ $750
Total Net Assets Fund Balance$145,206$120,230▼ $24,976
Total Liabilities and Net Assets / Fund Balance$169,706$149,191▼ $20,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,139$37,249$55,388
Leasehold Improvements$7,823$412$8,235
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MirkesExecutive DirectorFT$97,850$97,850

Board Members and Trustees

NameTitle
Warren WanezekPast President
Sue LagermanPresident
Steve VanlaanenVice President
Amanda DegreefMember
Ashok RaiMember
Brad TollMember
Brian TeddyMember
Bryan SpaethMember
Daniel WickmanMember
Jennifer Vander ZandenMember
Jenny LoweMember
Jim DuboisMember
Joe DettlaffMember
Karen WirchMember
Karmen LemkeMember
Mark HigginsMember
Paul KosmoskiMember
Rick ChernickMember
Tracy HillesheimMember
Vern PetersonMember
Annie DartMember at Large
Jesse WotrobaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,675
Program Service Revenue
$440,941
Investment Income
$1,307
Other Revenue
$235
All Other Contributions
$6,675
Change in Net Assets
$-24,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,270
Total Revenue per Audited Statements
$468,428
Total Revenue per Form 990
$449,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,609
Other Expenses$125,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$224,602
Current Officers, Directors, Trustees, and Key Employees---$97,850
Office Expenses---$39,786
Payroll Taxes---$26,157
Occupancy---$21,494
Advertising---$13,180
Insurance---$11,060
Fees for Services Accounting---$11,000
Depreciation Depletion---$6,824
Other Expenses---$5,046
Fees for Services Other---$761
Total Functional Expenses$0$0$0$474,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,404
Expenses per Audited Statements$474,134
Total Expenses per Form 990$474,134
Expenses Not Reported on Form 990$19,270
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Audited financial statements are provided to the board of directors. Management reviews the form 990 before filing and it is available for board review at the organization's primary location.”

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

“Conflict of interest statements are updated and signed by all board members on an annual basis.”

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

“Executive director's salary is based on comparison to other comparable business improvement districts. Utilize ida info (international downtown association)”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Green Bay Inc
EIN
39-1858391
Phone
9204375972
Address
130 E WALNUT STREET NO 501, GREEN BAY, WI 54301

Signing Officer

Name
Sue Lagerman
Title
President
Phone
9204375972
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Lagerman
Formed
1997
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
23
Volunteers
277

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in accounting methods from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits and income tax expense if incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt011060
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt03333
IRS990/InvestmentIncomeGrp/ExclusionAmt01648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025962
IRS990/LandBldgEquipCostOrOtherBssAmt063623
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0341
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DGBI WORKS TO REVITALIZE THE SOCIAL AND ECONOMIC CLIMATE OF DOWNTOWN GREEN BAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145206
IRS990/NetAssetsOrFundBalancesEOYAmt0120230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120230
IRS990/NoncashContributionsAmt03775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021494
IRS990/OfficeExpensesGrp/TotalAmt039786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS RECRUITMENT AN
IRS990/OtherExpensesGrp/Desc1DISTRICT IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt08738
IRS990/OtherExpensesGrp/TotalAmt17636
IRS990/OtherExpensesGrp/TotalAmt25046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235
IRS990/OtherRevenueTotalAmt0235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02246
IRS990/PrincipalOfficerNm0SUE LAGERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS IMPROVEMENT D
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217968
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS DEVELOPMENT - DGBI ADVOCATES AND RECRUITS FOR EXPANSION AND DEVELOPMENT OF DOWNTOWN RESIDENTIAL, CORPORATE, AND RETAIL GROWTH ADDRESSING THE NEEDS OF MULTIPLE DEMOGRAPHICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116114
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL IMPROVEMENTS - DGBI CONTINUES TO POSITIVELY IMPACT THE FIRST IMPRESSION DOWNTOWN FOCUSING ON CLEANINESS, LANDSCAPING, AND STREETSCAPE IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04315
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt096154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0428405
IRS990/PYRevenuesLessExpensesAmt019621
IRS990/PYSalariesCompEmpBnftPaidAmt0317214
IRS990/PYTotalExpensesAmt0413368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432989
IRS990/ReconcilationRevenueExpnssAmt0-24976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019270
IRS990ScheduleD/DonatedServicesUseFcltsAmt019270
IRS990ScheduleD/EquipmentGrp/BookValueAmt018139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055388
IRS990ScheduleD/ExpensesNotReportedAmt019270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0474134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08235
IRS990ScheduleD/RevenueNotReportedAmt019270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025962
IRS990ScheduleD/TotalExpensesPerForm990Amt0474134
IRS990ScheduleD/TotalRevenuePerForm990Amt0449158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARISON TO OTHER COMPARABLE BUSINESS IMPROVEMENT DISTRICTS. UTILIZE IDA INFO (INTERNATIONAL DOWNTOWN ASSOCIATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN ACCOUNTING METHODS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DOWNTOWN GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN GREEN BAY CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391858389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COORDINATE AND MANAGE EVENTS IN DOWNTOWN GREEN BAY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 E WALNUT ST SUITE 501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,191
Liabilities
$28,961
Net assets
$120,230
Revenue
$449,158
Expenses
$474,134
Net income
-$24,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.09$8.75$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.33$3.66$5.97$4.66$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.32$2.35$5.78$4.63$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.29$1.20$4.49$4.74$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.25$1.45$4.33$4.13$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.26$4.00$3.69$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.25$0.95$3.46$3.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$3.30$3.27$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.32$0.68$3.54$3.45$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.20$0.60$2.89$2.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.21$0.60$2.84
2011Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$2.76$2.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$2.71