Civic Intelligence

Black River Falls Downtown Association Inc.

990EZ • Fiscal year 2012 • EIN 39-1898863

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.DOWNTOWNBLACKRIVERFALLS.COM
PO Box 2754615
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,421

Up $7,567 (+11%) from 2011

Net Assets

$75,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$53,021

Up $18,568 (+54%) from 2011

Expenses

Up

$45,422

Up $17,239 (+61%) from 2011

Net Income

Up

$7,599

Up $1,329 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2011: $67,854Liabilities 2011: $322011Assets 2012: $75,421Net Assets 2012: $75,4212012Assets 2013: $80,820Liabilities 2013: $0Net Assets 2013: $80,8202013Assets 2014: $75,541Liabilities 2014: $0Net Assets 2014: $75,5412014Assets 2015: $77,193Liabilities 2015: $0Net Assets 2015: $77,1932015Assets 2016: $80,584Liabilities 2016: $0Net Assets 2016: $80,5842016Assets 2017: $81,170Liabilities 2017: $0Net Assets 2017: $81,1702017Assets 2018: $89,231Liabilities 2018: $0Net Assets 2018: $89,2312018Assets 2019: $89,697Liabilities 2019: $0Net Assets 2019: $89,6972019Assets 2020: $77,737Liabilities 2020: $0Net Assets 2020: $77,7372020Assets 2021: $43,860Liabilities 2021: $0Net Assets 2021: $43,8602021Assets 2022: $33,903Liabilities 2022: $0Net Assets 2022: $33,9032022Assets 2023: $21,182Liabilities 2023: $0Net Assets 2023: $21,1822023Assets 2024: $16,159Liabilities 2024: $0Net Assets 2024: $16,1592024

Highlighted filing

2012

Assets$75,421
Liabilities-
Net Assets$75,421
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,453Expenses 2011: $28,183Net Income 2011: $6,2702011Revenue 2012: $53,021Expenses 2012: $45,422Net Income 2012: $7,5992012Revenue 2013: $52,990Expenses 2013: $47,591Net Income 2013: $5,3992013Revenue 2014: $53,016Expenses 2014: $58,295Net Income 2014: -$5,2792014Revenue 2015: $47,565Expenses 2015: $45,913Net Income 2015: $1,6522015Revenue 2016: $39,620Expenses 2016: $36,229Net Income 2016: $3,3912016Revenue 2017: $41,023Expenses 2017: $40,437Net Income 2017: $5862017Revenue 2018: $36,607Expenses 2018: $28,546Net Income 2018: $8,0612018Revenue 2019: $31,744Expenses 2019: $31,278Net Income 2019: $4662019Revenue 2020: $27,641Expenses 2020: $39,601Net Income 2020: -$11,9602020Revenue 2021: $31,547Expenses 2021: $65,424Net Income 2021: -$33,8772021Revenue 2022: $34,690Expenses 2022: $45,459Net Income 2022: -$10,7692022Revenue 2023: $15,876Expenses 2023: $28,597Net Income 2023: -$12,7212023Revenue 2024: $0Expenses 2024: $5,023Net Income 2024: -$5,0232024

Highlighted filing

2012

Revenue$53,021
Expenses$45,422
Net Income$7,599
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Filing and Contact Details

Filer

EIN
39-1898863
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064879
IRS990EZ/CashSavingsAndInvestments/EOY073084
IRS990EZ/ContributionsGiftsGrantsEtc042343
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07599
IRS990EZ/FeesAndOthPymtToIndContractors02175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0192
IRS990EZ/GrossReceipts053021
IRS990EZ/GrossSalesOfInventory0192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0306
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067822
IRS990EZ/NetAssetsOrFundBalancesBOY067822
IRS990EZ/NetAssetsOrFundBalances/EOY075421
IRS990EZ/NetAssetsOrFundBalancesEOY075421
IRS990EZ/OccupancyRentUtilitiesAndMaint04399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYALL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK NIBBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA LISOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM WIESENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DESIREE GEARING-LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTIN FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELLE SMART-POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM TOMTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02975
IRS990EZ/OtherAssetsTotal/EOY02337
IRS990EZ/OtherExpensesTotal038580
IRS990EZ/OtherRevenueTotal010180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Downtown Revitalization
IRS990EZ/PrintingPublicationsPostage0268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REVITALIZATION OF BUSINESS BUILDINGS AND THE OUTSIDE AREA IN AND AROUND DOWNTOWN BLACK RIVER FALLS, WI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021239
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 MAIN ST - SUITE L102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLACK RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054615
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BLACK RIVER FALLS DOWNTOWN ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152842503
IRS990EZ/TotalAssets/BOY067854
IRS990EZ/TotalAssets/EOY075421
IRS990EZ/TotalExpenses045422
IRS990EZ/TotalProgramServiceExpenses021239
IRS990EZ/TotalRevenue053021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.downtownblackriverfalls.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 10760.; 2009: 9798.; 2010: 11887.; 2011: 9494.; 2012: 10180.; DESCRIPTION: INVENTORY SALES; 2008: 1769.; 2009: 2949.; 2010: 737.; 2011: 140.; 2012: 192.; DESCRIPTION: OTHER INCOME; 2010: 75.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0989
IRS990ScheduleA/GrossInvestmentIncome170/Total01932
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09634
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012747
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012529
IRS990ScheduleA/OtherIncome170/Total057981
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75400
IRS990ScheduleA/PublicSupportTotal1700217204
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042343
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044051
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038470
IRS990ScheduleA/Total170/Total0217204
IRS990ScheduleA/TotalSupport0277117
IRS990ScheduleO/GeneralExplanation/Explanation0FESTIVALS 10180.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 3346. DOWNTOWN IMPROVEMENTS 8573. DUES & FEES 50. OFFICE EXPENSE 1300. DEPRECIATION 538. INSURANCE-LIABILITY 590. CHRISTKINDL FESTIVAL 11101. KARNER BLUE BUTTERFLY FESTIVAL 13082.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET 100. 0. FURNITURE & EQUIPMENT-NET OF DEPRECIATION 2875. 2337.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS PAYABLES 32.
IRS990ScheduleO/GeneralExplanation/Explanation4REVITALIZATION PROJECTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391898863
ReturnHeader/Filer/Name/BusinessNameLine10BLACK RIVER FALLS DOWNTOWN ASSOCIATION INC
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone07152842503
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27
ReturnHeader/Filer/USAddress/City0BLACK RIVER FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0LYALL WHITE
ReturnHeader/Officer/Phone07152842503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOBSON TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10433 FORREST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACK RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054615
ReturnHeader/Preparer/Name0TAMMIE DOBSON CPA
ReturnHeader/Preparer/Phone07152847122
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:53:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,421
Liabilities
-
Net assets
$75,421
Revenue
$53,021
Expenses
$45,422
Net income
$7,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$5.02$5.02
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$15.9$28.6$12.7
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$34.7$45.5$10.8
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$31.5$65.4$33.9
2020Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$27.6$39.6$12.0
2019Detailed filing. Detailed filing data is available for this year.$89.7$0.00$89.7$31.7$31.3$0.47
2018Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$36.6$28.5$8.06
2017Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$41.0$40.4$0.59
2016Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$39.6$36.2$3.39
2015Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$47.6$45.9$1.65
2014Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$53.0$58.3$5.28
2013Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$53.0$47.6$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$75.4$53.0$45.4$7.60
2011Summary only. Only limited summary data is available for this year.$67.9$0.03$34.5$28.2$6.27