Civic Intelligence

Watertown Main Street Program Inc.

990EZ • Fiscal year 2012 • EIN 39-2008095

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.DOWNTOWNWATERTOWN.ORG
519 E Main Street53094
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

24th percentile

-10%

Higher net margin than 24% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,153

Down $4,067 (-20%) from 2011

Net Assets

$16,153

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$39,548

Down $26,123 (-40%) from 2011

Expenses

Down

$43,615

Down $12,691 (-23%) from 2011

Net Income

Down

-$4,067

Down $13,432 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $20,220Liabilities 2011: $02011Assets 2012: $16,153Net Assets 2012: $16,1532012Assets 2013: $23,590Liabilities 2013: $0Net Assets 2013: $23,5902013Assets 2014: $26,376Liabilities 2014: $0Net Assets 2014: $26,3762014Assets 2015: $36,905Liabilities 2015: $0Net Assets 2015: $36,9052015Assets 2016: $49,644Liabilities 2016: $968Net Assets 2016: $48,6762016Assets 2017: $52,794Liabilities 2017: $1,272Net Assets 2017: $51,5222017Assets 2018: $62,877Liabilities 2018: $1,511Net Assets 2018: $61,3662018Assets 2019: $76,933Liabilities 2019: $1,996Net Assets 2019: $74,9372019Assets 2020: $58,999Liabilities 2020: $1,797Net Assets 2020: $57,2022020Assets 2021: $73,861Liabilities 2021: $2,120Net Assets 2021: $71,7412021Assets 2022: $80,468Liabilities 2022: $0Net Assets 2022: $80,4682022Assets 2023: $91,781Liabilities 2023: $0Net Assets 2023: $91,7812023Assets 2024: $110,201Liabilities 2024: $6,260Net Assets 2024: $103,9412024

Highlighted filing

2012

Assets$16,153
Liabilities-
Net Assets$16,153
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,671Expenses 2011: $56,306Net Income 2011: $9,3652011Revenue 2012: $39,548Expenses 2012: $43,615Net Income 2012: -$4,0672012Revenue 2013: $50,449Expenses 2013: $43,012Net Income 2013: $7,4372013Revenue 2014: $40,385Expenses 2014: $37,599Net Income 2014: $2,7862014Revenue 2015: $40,473Expenses 2015: $29,944Net Income 2015: $10,5292015Revenue 2016: $48,490Expenses 2016: $36,719Net Income 2016: $11,7712016Revenue 2017: $41,641Expenses 2017: $38,795Net Income 2017: $2,8462017Revenue 2018: $49,920Expenses 2018: $40,076Net Income 2018: $9,8442018Revenue 2019: $92,489Expenses 2019: $78,918Net Income 2019: $13,5712019Revenue 2020: $57,813Expenses 2020: $75,557Net Income 2020: -$17,7442020Revenue 2021: $94,036Expenses 2021: $79,497Net Income 2021: $14,5392021Revenue 2022: $84,870Expenses 2022: $76,143Net Income 2022: $8,7272022Revenue 2023: $95,641Expenses 2023: $84,328Net Income 2023: $11,3132023Revenue 2024: $90,076Expenses 2024: $77,916Net Income 2024: $12,1602024

Highlighted filing

2012

Revenue$39,548
Expenses$43,615
Net Income-$4,067
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
39-2008095
Raw XML Appendix223 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/BOY019159
IRS990EZ/CashSavingsAndInvestments/EOY015446
IRS990EZ/ContributionsGiftsGrantsEtc028830
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4067
IRS990EZ/FeesAndOthPymtToIndContractors028260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01890
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020220
IRS990EZ/NetAssetsOrFundBalancesBOY020220
IRS990EZ/NetAssetsOrFundBalances/EOY016153
IRS990EZ/NetAssetsOrFundBalancesEOY016153
IRS990EZ/OccupancyRentUtilitiesAndMaint0224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Dascenzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Romlien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julie Crnkovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Troy Milbrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Potts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Melissa Lampe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8David Beduze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Peg Checkai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Michael Nienow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sandi Budewitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01061
IRS990EZ/OtherAssetsTotal/EOY0707
IRS990EZ/OtherExpensesTotal02512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain and promote downtown revitalization.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Plan and manage downtown special events including street dance, fall festival, Santa House, and the Holiday Parade of Homes. These events increase traffic in the downtown area and attract an estimated 6,000 people to the downtown each year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Streetscape project: working with the city to improve appearance of sidewalks and public areas of the downtown.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Facade and sign grants: promote historic preservation of buildings on Main Street and the downtown area by providing financial assistance and architectural design expertise and support.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012619
IRS990EZ/ProgramServiceRevenue02975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023444
IRS990EZ/SpecialEventsNetIncomeLoss05842
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 E Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053094
IRS990EZ/TheBooksAreInCareOf/NamePerson0Watertown Main Street Program
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202615185
IRS990EZ/TotalAssets/BOY020220
IRS990EZ/TotalAssets/EOY016153
IRS990EZ/TotalExpenses043615
IRS990EZ/TotalProgramServiceExpenses012619
IRS990EZ/TotalRevenue039548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.downtownwatertown.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0106
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02608
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02115
IRS990ScheduleA/OtherIncome170/Total010948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98470
IRS990ScheduleA/PublicSupportTotal1700265325
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030720
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052207
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053604
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078465
IRS990ScheduleA/Total170/Total0265325
IRS990ScheduleA/TotalSupport0276379
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207063
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07016
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027156
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013077
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207063
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07016
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027156
IRS990ScheduleG/EventsInformation/NameOfEvent10Street Dance
IRS990ScheduleG/EventsInformation/NameOfEvent20Riverfest
IRS990ScheduleG/EventsInformation/NetIncomeSummary012181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014975
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1061 Furniture and Fixtures - Ending $707
IRS990ScheduleO/GeneralExplanation/Explanation1Special Events - Other $134
IRS990ScheduleO/GeneralExplanation/Explanation2Awards & Appreciation $190
IRS990ScheduleO/GeneralExplanation/Explanation3Meetings $234
IRS990ScheduleO/GeneralExplanation/Explanation4Sales Tax $442
IRS990ScheduleO/GeneralExplanation/Explanation5Office Supplies $872
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $286
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $354
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Multiple Businesses | Relationship of Donee: none | Cash Amount Given: $12619
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392008095
ReturnHeader/Filer/Name/BusinessNameLine10Watertown Main Street Program Inc
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09202615185
ReturnHeader/Filer/USAddress/AddressLine10519 E Main Street
ReturnHeader/Filer/USAddress/City0Watertown
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0Mark Potts
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10138 HOSPITAL DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530983327
ReturnHeader/Preparer/Name0Mitzi K Cass CPA
ReturnHeader/Preparer/Phone09202616767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T12:35:24-07:00

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
$16,153
Liabilities
-
Net assets
$16,153
Revenue
$39,548
Expenses
$43,615
Net income
-$4,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.90$0.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.96$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.85$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.94$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.76$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.92$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.48$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.66$0.56$0.09