Civic Intelligence

Watertown Economic Development Corp

EIN 39-6078084 • 501(c)6 • Milwaukee, WI

Profile

Help Start up business in Watertown Area

1000 North Water Street Suite 1000Milwaukee, WI 53202

n/A

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 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1350%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-77%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $400,185 (-100%) from 2016

Liabilities

Down

$0

Down $5,945 (-100%) from 2016

Net Assets

Down

$0

Down $394,240 (-100%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$29,194

Down $100,454 (-77%) from 2016

Expenses

Up

$423,434

Up $245,375 (+138%) from 2016

Net Income

Down

-$394,240

Down $345,829 (-714%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $539,200Liabilities 2011: $158,762Net Assets 2011: $380,4382011Assets 2012: $536,179Liabilities 2012: $119,305Net Assets 2012: $416,8742012Assets 2013: $435,894Liabilities 2013: $6,457Net Assets 2013: $429,4372013Assets 2014: $465,390Liabilities 2014: $6,410Net Assets 2014: $458,9802014Assets 2015: $452,018Liabilities 2015: $9,367Net Assets 2015: $442,6512015Assets 2016: $400,185Liabilities 2016: $5,945Net Assets 2016: $394,2402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$500K$0-$500KRevenue 2011: $81,943Expenses 2011: $23,338Net Income 2011: $58,6052011Expenses 2012: $105,3972012Revenue 2013: $199,993Expenses 2013: $187,430Net Income 2013: $12,5632013Revenue 2014: $216,323Expenses 2014: $186,780Net Income 2014: $29,5432014Revenue 2015: $211,061Expenses 2015: $227,390Net Income 2015: -$16,3292015Revenue 2016: $129,648Expenses 2016: $178,059Net Income 2016: -$48,4112016Revenue 2017: $29,194Expenses 2017: $423,434Net Income 2017: -$394,2402017

Highlighted filing

2017

Revenue$29,194
Expenses$423,434
Net Income-$394,240
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,194
Expenses
$423,434
Net income
-$394,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$4.23$3.94
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$1.30$1.78$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.09$4.43$2.11$2.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.06$4.59$2.16$1.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.29$2.00$1.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.19$4.17$1.05
2011Summary only. Only limited summary data is available for this year.$5.39$1.59$3.80$0.82$0.23$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$48,168
Mission and Program Overview

Mission

Help Start up business in Watertown Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,225$0▼ $322,225
Cash and Non-Interest-Bearing Accounts$41,124$0▼ $41,124
Savings and Temporary Cash Investments$36,836$0▼ $36,836
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,185$0▼ $400,185
Other Assets Total-$0-
Liabilities
Other Liabilities$5,945--
Total Liabilities$5,945$0▼ $5,945
Net Assets / Fund Balance
Unrestricted Net Assets$394,240--
Total Net Assets Fund Balance$394,240$0▼ $394,240
Total Liabilities and Net Assets / Fund Balance$400,185$0▼ $400,185
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John DavidDirector
Matt MautheDirector
Nathan SalasDirector
Tony MaasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$29,111
Change in Net Assets
$-394,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,788
Other Expenses$13,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,788--$409,788
Fees for Services Legal$11,387--$11,387
Insurance$1,059--$1,059
Fees for Services Accounting$610--$610
Office Expenses$23--$23
Other Expenses$10--$10
Total Functional Expenses$423,434$0$0$423,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watertown Redevelopment AuthWatertown, WI--$106,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Organization was dissolved and assets transferred to another organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Watertown Economic Development Corp
EIN
39-6078084
Phone
9202624161
Address
1000 North Water Street Suite 1000, Milwaukee, WI 53202

Signing Officer

Name
Nathan Salas
Title
Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft CPA
Phone
9202618800
Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394240
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Salas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watertown Economic Development Corp
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Reinhart Boerner Van Deuren SC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0396078084
ReturnHeader/Filer/PhoneNum09202624161
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 North Water Street Suite 1000
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203763598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANFT ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 E MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202618800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel C Sanft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-08T10:36:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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