Civic Intelligence

Downtown De Pere Inc.

990 • Fiscal year 2020 • EIN 45-5282625

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profiledefinitelydepere.org
PO Box 403De Pere, WI 54115

(920) 403-0337

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$70,355

Down $28,765 (-29%) from 2019

Net Assets

Down

$66,027

Down $30,542 (-32%) from 2019

Liabilities

Up

$4,328

Up $1,777 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$261,512

Up $2,333 (+0.9%) from 2019

Expenses

Up

$292,054

Up $19,500 (+7.2%) from 2019

Net Income

Down

-$30,542

Down $17,167 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$70,355
Liabilities$4,328
Net Assets$66,027
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$261,512
Expenses$292,054
Net Income-$30,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$261,512
Mission and Program Overview

Mission

Main Street Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,569$66,027▼ $30,542
Accounts Receivable$34,827$37,221▲ $2,394
Cash and Non-Interest-Bearing Accounts$54,743$26,205▼ $28,538
Land, Buildings, and Equipment, Net$9,049$6,429▼ $2,620
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$99,119$70,355▼ $28,764
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,550$4,328▲ $1,778
Total Liabilities$2,550$4,328▲ $1,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,569$66,027▼ $30,542
Total Liabilities and Net Assets / Fund Balance$99,119$70,355▼ $28,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$950$16,020$16,970
Equipment$5,479$5,721$11,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda BuschPast President
Rob ZerjavPresident
Brehanna SkaletskiMember
Kiar OlsonMember
Peter SchleinzMember
Sonny HennessyMember
Sue SchinktenMember
Brent FlechlinSecretary
Dana VandenackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,480
Program Service Revenue
$108,005
Investment Income
$27
Other Revenue
$0
All Other Contributions
$2,325
Change in Net Assets
$-30,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,314
Salaries, Compensation, and Employee Benefits$140,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,005$52,754-$129,759
All Other Expenses$13,364$4,648-$18,012
Payroll Taxes$6,610$4,371-$10,981
Other Expenses$10,510--$10,510
Insurance$3,437--$3,437
Occupancy$3,120--$3,120
Depreciation Depletion$2,620--$2,620
Fees for Services Accounting-$1,858-$1,858
Office Expenses-$1,190-$1,190
Advertising$1,162--$1,162
Travel$145--$145
Total Functional Expenses$227,233$64,821$0$292,054
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
Simple IRA$3,494
Credit Card Payable$640
Wi Unemployment$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
PO Box 403, De Pere, WI 54115

Signing Officer

Name
Dana Vandenack
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Jonathan Brunette
Phone
9205920400
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083297
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01083297
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083297
IRS990ScheduleA/TotalSupportAmt01083531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wi Unemployment
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IRS990ScheduleD/TotalLiabilityAmt04328
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IRS990/ScheduleORequiredInd0true
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
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02550
IRS990/TotalLiabilitiesEOYAmt04328
IRS990/TotalLiabilitiesGrp/BOYAmt02550
IRS990/TotalLiabilitiesGrp/EOYAmt04328
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IRS990/TotalProgramServiceExpensesAmt0227233
IRS990/TotalProgramServiceRevenueAmt0108005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070355
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 403
IRS990/USAddress/CityNm0De Pere
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0definitelydepere.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Vandenack

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,355
Liabilities
$4,328
Net assets
$66,027
Revenue
$261,512
Expenses
$292,054
Net income
-$30,542
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