Civic Intelligence

Watertown Main Street Program Inc.

990EZ • Fiscal year 2021 • EIN 39-2008095

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,521

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$73,861

Up $14,862 (+25%) from 2020

Net Assets

Up

$71,741

Up $14,539 (+25%) from 2020

Liabilities

Up

$2,120

Up $323 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$94,036

Up $36,223 (+63%) from 2020

Expenses

Up

$79,497

Up $3,940 (+5.2%) from 2020

Net Income

Up

$14,539

Up $32,283 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$73,861
Liabilities$2,120
Net Assets$71,741
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$94,036
Expenses$79,497
Net Income$14,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.2
Gross Receipts
$130,238
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LAMPEDirectorFT$40,521-$40,521
AMBER SMITHPresident-$0--
SANDRA BUDEWITZVice President-$0--
PEG CHECKAIDirector-$0--
RON COUNSELLDirector-$0--
KEVIN CLIFFORDDirector-$0--
BRIAN KONZTreasurer-$0--
DAN RAHFALDTDirector-$0--
BOB MUDLERDirector-$0--
TOM PASCHDirector-$0--
ANNIE WEDLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Fest$13,184$13,184$7,420$5,764
Farmers Mark$9,354$9,354$1,767$7,587
Total Events$70,796$70,796$26,997$43,799
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
Brian Konz
Title
Treasuer
Phone
9203423623
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
37 Milwaukee Avenue East, FORT ATKINSON, WI 53538
Preparer
Steve Jahnke CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

General explanation attachment

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

Description of other revenue Part I line 8

“Description amountother income 45”

Description of other expenses Part I line 16

“Description amountoffice expense 2,392travel/meeting expense 218insurance 1,507interest 301payroll taxes 3,100business expenses 371miscellaneous 139facade, sign & beutification 23,859advertising 175rounding (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,797 2,120”

Raw XML Appendix226 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/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG CHECKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON COUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN CLIFFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt032061
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNWATERTOWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MAINTAIN AND PROMOTE DOWNTOWN REVITALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER INCOME 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSE 2,392TRAVEL/MEETING EXPENSE 218INSURANCE 1,507INTEREST 301PAYROLL TAXES 3,100BUSINESS EXPENSES 371MISCELLANEOUS 139FACADE, SIGN & BEUTIFICATION 23,859ADVERTISING 175ROUNDING (1)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
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
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ReturnHeader/Filer/USAddress/ZIPCd053094
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Milwaukee Avenue East
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02022-05-12T11:07:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,861
Liabilities
$2,120
Net assets
$71,741
Revenue
$94,036
Expenses
$79,497
Net income
$14,539
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