Civic Intelligence

Platteville Mainstreet Program

990EZ • Fiscal year 2023 • EIN 39-1964461

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

20 South Fourth StreetPlatteville, WI 53818

(608) 348-4505

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$78,330

Up $2,068 (+2.7%) from 2022

Net Assets

Up

$68,432

Up $5,445 (+8.6%) from 2022

Liabilities

Down

$9,898

Down $3,377 (-25%) from 2022

Revenue

Up

$136,168

Up $46,749 (+52%) from 2022

Expenses

Up

$130,723

Up $19,879 (+18%) from 2022

Net Income

Up

$5,445

Up $26,870 (+125%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $40,303Liabilities 2012: $02012Assets 2013: $22,543Liabilities 2013: $02013Assets 2014: $24,253Liabilities 2014: $02014Assets 2015: $21,120Liabilities 2015: $02015Assets 2016: $3,919Liabilities 2016: $02016Assets 2017: $14,316Liabilities 2017: $02017Assets 2018: $5,976Liabilities 2018: $02018Assets 2019: $27,811Liabilities 2019: $1,5842019Assets 2020: $56,417Liabilities 2020: $26,8722020Assets 2021: $91,239Liabilities 2021: $6,8272021Assets 2022: $76,262Liabilities 2022: $13,275Net Assets 2022: $62,9872022Assets 2023: $78,330Liabilities 2023: $9,898Net Assets 2023: $68,4322023Assets 2024: $72,703Liabilities 2024: $7,055Net Assets 2024: $65,6482024Assets 2025: $75,071Liabilities 2025: $4,060Net Assets 2025: $71,0112025

Highlighted filing

2023

Assets$78,330
Liabilities$9,898
Net Assets$68,432

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $99,551Expenses 2012: $89,845Net Income 2012: $9,7062012Revenue 2013: $80,872Expenses 2013: $98,632Net Income 2013: -$17,7602013Revenue 2014: $92,989Expenses 2014: $91,279Net Income 2014: $1,7102014Revenue 2015: $89,885Expenses 2015: $93,018Net Income 2015: -$3,1332015Revenue 2016: $92,124Expenses 2016: $109,325Net Income 2016: -$17,2012016Revenue 2017: $123,736Expenses 2017: $113,339Net Income 2017: $10,3972017Revenue 2018: $72,419Expenses 2018: $80,759Net Income 2018: -$8,3402018Revenue 2019: $86,433Expenses 2019: $93,786Net Income 2019: -$7,3532019Revenue 2020: $102,102Expenses 2020: $98,784Net Income 2020: $3,3182020Revenue 2021: $148,096Expenses 2021: $93,229Net Income 2021: $54,8672021Revenue 2022: $89,419Expenses 2022: $110,844Net Income 2022: -$21,4252022Revenue 2023: $136,168Expenses 2023: $130,723Net Income 2023: $5,4452023Revenue 2024: $134,758Expenses 2024: $137,541Net Income 2024: -$2,7832024Revenue 2025: $148,071Expenses 2025: $142,709Net Income 2025: $5,3622025

Highlighted filing

2023

Revenue$136,168
Expenses$130,723
Net Income$5,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$136,168
Mission and Program Overview

Mission

Downtown business development and revitalization

Program Services

DescriptionGrantsExpenses
VARIOUS EVENTS AND PROGRAMS IN THE DOWNTOWN DISTRIBT, FOCUSING ON COMMUNITY, HISTORY, HERITAGE AND BUSINESS DEVELOPMENT.$10,200$46,266
MUSIC IN THE PARK CONCERT SERIES, HELD DURING JULY, AUGUST AND SEPTEMBER,2022 AND JUNE 2023, OFFERED WEEKLY BANDS PERFORMING AT CITY PARK, AND INCLUDED OUTDOOR GAMES FOR YOUNG AND OLD. EACH WEEK WAS WELL ATTENDED WITH OVER 2,000 ATTENDEES ENJOYING THIS SAFE AND FUND EVENT.-$9,055
THE NUTRITION PROGRAM PROVIDES FOOD VOUCHERS TO SENIOR CITIZENS, FAMILY ADVOCATES CLIENTS, AND FOOD PANTRY PATRONS. THEY USE THESE VOUCHERS TO PURCHSE FRESS FOOD AT THE LOCAL FARMER'S MARKET FROM MAY THRU DEC. EACH YEAR. MANY FAMILIES ARE STILL DEALING WITH COVID FALLOUT AND THIS PROGRAM CONTINUES TO SERVE MORE FOLKS EACH YEAR.-$6,113
DOWNTOWN PLATTEVILLE FEATURES SEVERAL HISTORIC MURALS ON VARIOUS BUILDING THAT WERE IN NEED OF REPAIRS AND REPAINTING. THESE MURALS ARE ENJOYED BY HUNDRED OF COMMUNITY MEMBERS AND VISITORS AND ARE USED TO TEACH THE LOCAL 4TH GRADERS ABOUT OUR HISTORY DURING THEIR ANNUAL MURAL WALKING TOUR.-$3,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY ENZExecutive Di-$22,840-$22,840
MARY HUCKSecretary/Tr-$7,856-$7,856
MICHAEL WALSHExecutive Di-$7,077-$7,077
ABIGAIL PAHNKEOffice Assis-$3,660-$3,660
SHELBY FAHERTYOffice Assis-$3,533-$3,533
RUTH HINZMANNOffice Assis-$3,141-$3,141
TESSA GRYWALSKYOffice Assis-$2,000-$2,000
GRACE FAULKNEROffice Assis-$1,612-$1,612
CYNTHIA TANGPresident-$0--
NATASHA GEYERVP & Directo-$0--
JOHN FICKDirector-$0--
MARK IHMDirector-$0--
JULIE KLEINDirector-$0--
EILEEN NICKELSDirector-$0--
DANA PRIEBUSCHDirector-$0--
ROBERT STAUFFACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Platteville Mainstreet Program
EIN
39-1964461
Phone
6083484505
Address
20 SOUTH FOURTH STREET, PLATTEVILLE, WI 53818

Signing Officer

Name
Cynthia Tang
Title
President
Phone
6083484505
Signed
2023-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions Inc
Address
9755 US HIGHWAY 61, LANCASTER, WI 53813-9510
Preparer
Louann Adrian Ea
Phone
6087232247
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Music in the park 14,587 art for the city 9,350 mural program 6,954 farmers market vendor fees 5,121 rootbeer sales 3,881 pickleball-taste of pvlle 3,534 farmers market snap 2,649 walk down main 2,570 nutrition program donations 1,600 redemption credit 824 community garden fees 320 sweet treats sponsors 215 total 51,605

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 967 office 198 insurance 883 art for the city 9,362 covid19 assistance 1,669 cows on main 1,367 dues 1,444 farmers market 15,508 holiday decorations 2,966 main street meetings 1,169 miscellaneous expense 1,397 misc program expense 2,953 mural program 3,446 music in the park 9,055 never forget garden 166 nutrition program 6,113 permits & license 64 pickelball taste of pvill 2,917 root beer expense 1,389 sweet treats 1,356 telephone 258 travel expense 3,264 walk down main 1,213 total 69,124

Form 990-ez, Part II, Line 24

Accounts receivable 0 469 acct rec root beer 406 0 acct rec cash farmers market snap 200 200 acct rec cash music in the park 100 100 acct rec cash nutrition 500 500 acct rec pcf grants 2,418 0 acct rec woodward grant 4,000 2,000 root beer inventory 219 598 total 7,843 3,867

Form 990-ez, Part II, Line 26

Accrued health stipend 1,639 0 payroll tax liabilities 1,431 1,898 accts pay 2022 mip bands 4,400 4,300 accts pay nutrittion vouchers 1,805 1,700 accts pay pickleball complex grant 4,000 2,000

Form 990-ez, Part III, Line 28

Music in the park concert series, held during july, august and september,2022 and june 2023, offered weekly bands performing at city park, and included outdoor games for young and old. Each week was well attended with over 2,000 attendees enjoying this safe and fund event.

Form 990-ez, Part III, Line 29

Downtown platteville features several historic murals on various building that were in need of repairs and repainting. These murals are enjoyed by hundred of community members and visitors and are used to teach the local 4th graders about our history during their annual mural walking tour.

Form 990-ez, Part III, Line 30

The nutrition program provides food vouchers to senior citizens, family advocates clients, and food pantry patrons. They use these vouchers to purchse fress food at the local farmer's market from may thru dec. Each year. Many families are still dealing with covid fallout and this program continues to serve more folks each year.

Form 990-ez, Part III, Line 31

Various events and programs in the downtown distribt, focusing on community, history, heritage and business development.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOWNTOWN PLATTEVILLE FEATURES SEVERAL HISTORIC MURALS ON VARIOUS BUILDING THAT WERE IN NEED OF REPAIRS AND REPAINTING. THESE MURALS ARE ENJOYED BY HUNDRED OF COMMUNITY MEMBERS AND VISITORS AND ARE USED TO TEACH THE LOCAL 4TH GRADERS ABOUT OUR HISTORY DURING THEIR ANNUAL MURAL WALKING TOUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE NUTRITION PROGRAM PROVIDES FOOD VOUCHERS TO SENIOR CITIZENS, FAMILY ADVOCATES CLIENTS, AND FOOD PANTRY PATRONS. THEY USE THESE VOUCHERS TO PURCHSE FRESS FOOD AT THE LOCAL FARMER'S MARKET FROM MAY THRU DEC. EACH YEAR. MANY FAMILIES ARE STILL DEALING WITH COVID FALLOUT AND THIS PROGRAM CONTINUES TO SERVE MORE FOLKS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS EVENTS AND PROGRAMS IN THE DOWNTOWN DISTRIBT, FOCUSING ON COMMUNITY, HISTORY, HERITAGE AND BUSINESS DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC IN THE PARK 14,587 ART FOR THE CITY 9,350 MURAL PROGRAM 6,954 FARMERS MARKET VENDOR FEES 5,121 ROOTBEER SALES 3,881 PICKLEBALL-TASTE OF PVLLE 3,534 FARMERS MARKET SNAP 2,649 WALK DOWN MAIN 2,570 NUTRITION PROGRAM DONATIONS 1,600 REDEMPTION CREDIT 824 COMMUNITY GARDEN FEES 320 SWEET TREATS SPONSORS 215 TOTAL 51,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 967 OFFICE 198 INSURANCE 883 ART FOR THE CITY 9,362 COVID19 ASSISTANCE 1,669 COWS ON MAIN 1,367 DUES 1,444 FARMERS MARKET 15,508 HOLIDAY DECORATIONS 2,966 MAIN STREET MEETINGS 1,169 MISCELLANEOUS EXPENSE 1,397 MISC PROGRAM EXPENSE 2,953 MURAL PROGRAM 3,446 MUSIC IN THE PARK 9,055 NEVER FORGET GARDEN 166 NUTRITION PROGRAM 6,113 PERMITS & LICENSE 64 PICKELBALL TASTE OF PVILL 2,917 ROOT BEER EXPENSE 1,389 SWEET TREATS 1,356 TELEPHONE 258 TRAVEL EXPENSE 3,264 WALK DOWN MAIN 1,213 TOTAL 69,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 469 ACCT REC ROOT BEER 406 0 ACCT REC CASH FARMERS MARKET SNAP 200 200 ACCT REC CASH MUSIC IN THE PARK 100 100 ACCT REC CASH NUTRITION 500 500 ACCT REC PCF GRANTS 2,418 0 ACCT REC WOODWARD GRANT 4,000 2,000 ROOT BEER INVENTORY 219 598 TOTAL 7,843 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED HEALTH STIPEND 1,639 0 PAYROLL TAX LIABILITIES 1,431 1,898 ACCTS PAY 2022 MIP BANDS 4,400 4,300 ACCTS PAY NUTRITTION VOUCHERS 1,805 1,700 ACCTS PAY PICKLEBALL COMPLEX GRANT 4,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC IN THE PARK CONCERT SERIES, HELD DURING JULY, AUGUST AND SEPTEMBER,2022 AND JUNE 2023, OFFERED WEEKLY BANDS PERFORMING AT CITY PARK, AND INCLUDED OUTDOOR GAMES FOR YOUNG AND OLD. EACH WEEK WAS WELL ATTENDED WITH OVER 2,000 ATTENDEES ENJOYING THIS SAFE AND FUND EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOWNTOWN PLATTEVILLE FEATURES SEVERAL HISTORIC MURALS ON VARIOUS BUILDING THAT WERE IN NEED OF REPAIRS AND REPAINTING. THESE MURALS ARE ENJOYED BY HUNDRED OF COMMUNITY MEMBERS AND VISITORS AND ARE USED TO TEACH THE LOCAL 4TH GRADERS ABOUT OUR HISTORY DURING THEIR ANNUAL MURAL WALKING TOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE NUTRITION PROGRAM PROVIDES FOOD VOUCHERS TO SENIOR CITIZENS, FAMILY ADVOCATES CLIENTS, AND FOOD PANTRY PATRONS. THEY USE THESE VOUCHERS TO PURCHSE FRESS FOOD AT THE LOCAL FARMER'S MARKET FROM MAY THRU DEC. EACH YEAR. MANY FAMILIES ARE STILL DEALING WITH COVID FALLOUT AND THIS PROGRAM CONTINUES TO SERVE MORE FOLKS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS EVENTS AND PROGRAMS IN THE DOWNTOWN DISTRIBT, FOCUSING ON COMMUNITY, HISTORY, HERITAGE AND BUSINESS DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0PLATTEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09755 US HIGHWAY 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538139510
ReturnHeader/PreparerPersonGrp/PhoneNum06087232247
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANN ADRIAN EA
ReturnHeader/ReturnTs02023-10-02T07:43:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.48$1.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.35$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.36$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.89$1.11$0.21
2021Summary only. Only limited summary data is available for this year.$0.91$0.07$1.48$0.93$0.55
2020Summary only. Only limited summary data is available for this year.$0.56$0.27$1.02$0.99$0.03
2019Summary only. Only limited summary data is available for this year.$0.28$0.02$0.86$0.94$0.07
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.72$0.81$0.08
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.24$1.13$0.10
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.92$1.09$0.17
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.90$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.93$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.81$0.99$0.18
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.00$0.90$0.10