Civic Intelligence

Downtown De Pere Inc.

990 • Fiscal year 2018 • EIN 45-5282625

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization Profiledefinitelydepere.org
131 N BroadwayDe Pere, WI 54115

(920) 403-0337

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$111,049

Down $25,338 (-19%) from 2017

Net Assets

Down

$109,944

Down $24,166 (-18%) from 2017

Liabilities

Down

$1,105

Down $1,172 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$200,265

Up $36,951 (+23%) from 2017

Expenses

Up

$224,431

Up $72,256 (+47%) from 2017

Net Income

Down

-$24,166

Down $35,305 (-317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $11,234Liabilities 2012: $02012Assets 2014: $44,988Liabilities 2014: $9,7392014Assets 2015: $92,453Liabilities 2015: $8,6252015Assets 2016: $123,176Liabilities 2016: $2052016Assets 2017: $136,387Liabilities 2017: $2,277Net Assets 2017: $134,1102017Assets 2018: $111,049Liabilities 2018: $1,105Net Assets 2018: $109,9442018Assets 2019: $99,120Liabilities 2019: $2,551Net Assets 2019: $96,5692019Assets 2020: $70,355Liabilities 2020: $4,328Net Assets 2020: $66,0272020Assets 2021: $98,362Liabilities 2021: $714Net Assets 2021: $97,6482021Assets 2022: $95,801Liabilities 2022: -$136Net Assets 2022: $95,9372022Assets 2023: $97,914Liabilities 2023: $26,552Net Assets 2023: $71,3622023Assets 2024: $69,740Liabilities 2024: $16,992Net Assets 2024: $52,7482024

Highlighted filing

2018

Assets$111,049
Liabilities$1,105
Net Assets$109,944
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $19,710Expenses 2012: $8,476Net Income 2012: $11,2342012Revenue 2014: $86,566Expenses 2014: $62,551Net Income 2014: $24,0152014Revenue 2015: $124,864Expenses 2015: $94,823Net Income 2015: $30,0412015Revenue 2016: $199,026Expenses 2016: $159,883Net Income 2016: $39,1432016Revenue 2017: $163,314Expenses 2017: $152,175Net Income 2017: $11,1392017Revenue 2018: $200,265Expenses 2018: $224,431Net Income 2018: -$24,1662018Revenue 2019: $259,179Expenses 2019: $272,554Net Income 2019: -$13,3752019Revenue 2020: $261,512Expenses 2020: $292,054Net Income 2020: -$30,5422020Revenue 2021: $261,576Expenses 2021: $229,955Net Income 2021: $31,6212021Revenue 2022: $250,060Expenses 2022: $251,771Net Income 2022: -$1,7112022Revenue 2023: $322,798Expenses 2023: $347,373Net Income 2023: -$24,5752023Revenue 2024: $395,915Expenses 2024: $414,529Net Income 2024: -$18,6142024

Highlighted filing

2018

Revenue$200,265
Expenses$224,431
Net Income-$24,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$200,265
Mission and Program Overview

Mission

Main Street Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,110$109,944▼ $24,166
Cash and Non-Interest-Bearing Accounts$118,251$89,964▼ $28,287
Accounts Receivable$8,775$14,804▲ $6,029
Land, Buildings, and Equipment, Net$8,861$5,781▼ $3,080
Savings and Temporary Cash Investments-$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$136,387$111,049▼ $25,338
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,277$1,105▼ $1,172
Total Liabilities$2,277$1,105▼ $1,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,110$109,944▼ $24,166
Total Liabilities and Net Assets / Fund Balance$136,387$111,049▼ $25,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,771$13,199$16,970
Equipment$2,010$3,895$5,905
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan JenningsPast President
Brenda BuschPresident
Brehanna SkaletskiMember
Brent FlechlinMember
Casey HawkinsonMember
Jessica DiederichMember
Kiar OlsonMember
Peter SchleinzMember
Rob ZerjavMember
Sue SchinktenMember
Todd DanenSecretary
Dana BaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,338
Program Service Revenue
$71,927
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-24,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,467
Other Expenses$105,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,146$34,160-$108,306
All Other Expenses$16,272$4,606-$20,878
Payroll Taxes$7,113$3,048-$10,161
Other Expenses$6,640--$6,640
Advertising$6,094--$6,094
Fees for Services Accounting-$5,141-$5,141
Occupancy$4,680--$4,680
Office Expenses-$3,165-$3,165
Depreciation Depletion$3,080--$3,080
Insurance$2,336--$2,336
Travel-$2,023-$2,023
Total Functional Expenses$172,288$52,143$0$224,431
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,105
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
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown De Pere Inc
EIN
45-5282625
Phone
9204030337
Address
131 N Broadway, De Pere, WI 54115

Signing Officer

Name
Dana Bald
Title
Treasurer
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt07113
IRS990/PayrollTaxesGrp/TotalAmt010161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Walk
IRS990/ProgramServiceRevenueGrp/Desc1Beautification
IRS990/ProgramServiceRevenueGrp/Desc2Farmers Market
IRS990/ProgramServiceRevenueGrp/Desc3Foodie Walk
IRS990/ProgramServiceRevenueGrp/Desc4Soup Walk
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798664
IRS990ScheduleA/TotalSupportAmt0798664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05781
IRS990ScheduleD/TotalLiabilityAmt01105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136387
IRS990/TotalAssetsEOYAmt0111049
IRS990/TotalAssetsGrp/BOYAmt0136387
IRS990/TotalAssetsGrp/EOYAmt0111049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128338
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02277
IRS990/TotalLiabilitiesEOYAmt01105
IRS990/TotalLiabilitiesGrp/BOYAmt02277
IRS990/TotalLiabilitiesGrp/EOYAmt01105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109944
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010600
IRS990/TotalProgramServiceExpensesAmt0172288
IRS990/TotalProgramServiceRevenueAmt071927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071927

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,049
Liabilities
$1,105
Net assets
$109,944
Revenue
$200,265
Expenses
$224,431
Net income
-$24,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$3.96$4.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$3.23$3.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.50$2.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$2.62$2.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$2.62$2.92$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$2.59$2.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.00$2.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.63$1.52$0.11
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.99$1.60$0.39
2015Summary only. Only limited summary data is available for this year.$0.92$0.09$1.25$0.95$0.30
2014Summary only. Only limited summary data is available for this year.$0.45$0.10$0.87$0.63$0.24
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.08$0.11