Civic Intelligence

Watertown Main Street Program Inc.

990EZ • Fiscal year 2017 • EIN 39-2008095

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.DOWNTOWNWATERTOWN.ORG
519 E Main StreetWatertown, WI 53094

(920) 342-3623

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$52,794

Up $3,150 (+6.3%) from 2016

Net Assets

Up

$51,522

Up $2,846 (+5.8%) from 2016

Liabilities

Up

$1,272

Up $304 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$41,641

Down $6,849 (-14%) from 2016

Expenses

Up

$38,795

Up $2,076 (+5.7%) from 2016

Net Income

Down

$2,846

Down $8,925 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$52,794
Liabilities$1,272
Net Assets$51,522
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$41,641
Expenses$38,795
Net Income$2,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$74,366
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE AND REVILTALIZE THE DOWNTOWN AREA INCLUDING THE BUILDINGS PROPERTIES AND PUBLIC AREAS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER SMITHPresident-$0--
SANDRA BUDEWITZVice President-$0--
MIKE KUJAWSKIDirector-$0--
PEG CHECKAIDirector-$0--
AARON DAVIDDirector-$0--
NATE SALASDirector-$0--
RON COUNSELLDirector-$0--
KEVIN CLIFFORDDirector-$0--
BRIAN KONZTreasurer-$0--
LINDA KILPSDirector-$0--
DAN RAHFALDTDirector-$0--
RYAN JONESDirector-$0--
ED WOLFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverfest$8,987$8,987$3,571$5,416
Farmers Mark$7,968$7,968$2,634$5,334
Total Events$35,443$35,443$14,147$21,296
Filing and Contact Details

Filer

Filer Name
Watertown Main Street Program Inc
EIN
39-2008095
Address
519 E MAIN STREET, WATERTOWN, WI 53094

Signing Officer

Name
Melissa Lampe
Title
Treasuer
Phone
9203423623
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
212 N Fourth Street, Watertown, WI 53094
Preparer
Steve Jahnke CPA
Phone
9202619260
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations primary exempt purpose is to maintain and promote downtown revitalization.”

Description of other expenses Part I line 16

“Description amountoffice expense 1,553travel/meeting expense 300insurance 897dues 350sales tax expense 139miscellaneous 1,384”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 968 1,272”

Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND REVILTALIZE THE DOWNTOWN AREA INCLUDING THE BUILDINGS PROPERTIES AND PUBLIC AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MAINTAIN AND PROMOTE DOWNTOWN REVITALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 1,553TRAVEL/MEETING EXPENSE 300INSURANCE 897DUES 350SALES TAX EXPENSE 139MISCELLANEOUS 1,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 968 1,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09203423623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0392008095
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.87.134
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ReturnHeader/FilingSecurityInformation/IPTm010:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202619260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02018-05-10T10:46:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,794
Liabilities
$1,272
Net assets
$51,522
Revenue
$41,641
Expenses
$38,795
Net income
$2,846
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