Civic Intelligence

Clearwater Development Corporation

EIN 39-1994450

PO Box 514854702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-4388%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-86%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $210,427 (-100%) from 2011

Liabilities

Down

$0

Down $171,596 (-100%) from 2011

Net Assets

Down

$0

Down $38,831 (-100%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$885

Down $5,262 (-86%) from 2011

Expenses

Up

$39,716

Up $35,010 (+744%) from 2011

Net Income

Down

-$38,831

Down $40,272 (-2795%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $640,134Liabilities 2010: $602,744Net Assets 2010: $37,3902010Assets 2011: $210,427Liabilities 2011: $171,596Net Assets 2011: $38,8312011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $4,6992010Revenue 2011: $6,147Expenses 2011: $4,706Net Income 2011: $1,4412011Revenue 2012: $885Expenses 2012: $39,716Net Income 2012: -$38,8312012

Highlighted filing

2012

Revenue$885
Expenses$39,716
Net Income-$38,831
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$885
Expenses
$39,716
Net income
-$38,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.40$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.72$0.39$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.03$0.37$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1994450
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0210161
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-38831
IRS990EZ/FeesAndOthPymtToIndContractors03330
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038831
IRS990EZ/NetAssetsOrFundBalancesBOY038831
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DEROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK WILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUDY PEREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERRY KINCAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF HALLOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES HANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDALL LINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUSS VANGOMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0266
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036386
IRS990EZ/OtherRevenueTotal0885
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE ECONOMIC AND BUSINESS CONDITIONS IN THE DOWNTOWN AREA OF THE CITY OF EAU CLAIRE, WISCONSIN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF COMMERCIAL AND RESIDENTIAL DEVELOPMENT IN THE DOWNTOWN AREA OF EAU CLAIRE, WISCONSIN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0171596
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104229 SOUTHTOWNE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAU CLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAMUEL J STAGLIANO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158342001
IRS990EZ/TotalAssets/BOY0210427
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses039716
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0885
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10203 SOUTH FARWELL STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0EAU CLAIRE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode054701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH DONATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0030376253
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset035785
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C) 6
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10DOWNTOWN EAU CLAIRE INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 885.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 599. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: DONATION-DOWNTOWN EAU CLAIRE, INC. AMOUNT: 35,785. TOTAL TO FORM 990-EZ, LINE 16: 36,386.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 2,744. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 168,852. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391994450
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone07158396047
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5148
ReturnHeader/Filer/USAddress/City0EAU CLAIRE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054702
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MIKE DEROSA
ReturnHeader/Officer/Phone07158396047
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391277627
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0547021225
ReturnHeader/Preparer/Name0SAMUEL J STAGLIANO CPA
ReturnHeader/Preparer/Phone07158342001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:21:58-05:00

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