Civic Intelligence

Downtown De Pere Inc.

990 • Fiscal year 2023 • EIN 45-5282625

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profiledefinitelydepere.org
117 N Wisconsin Ste 20De Pere, WI 54115

(920) 403-0337

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$97,914

Up $2,113 (+2.2%) from 2022

Net Assets

Down

$71,362

Down $24,575 (-26%) from 2022

Liabilities

Up

$26,552

Up $26,688 (+19624%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$322,798

Up $72,738 (+29%) from 2022

Expenses

Up

$347,373

Up $95,602 (+38%) from 2022

Net Income

Down

-$24,575

Down $22,864 (-1336%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$97,914
Liabilities$26,552
Net Assets$71,362
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$322,798
Expenses$347,373
Net Income-$24,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$322,798
Mission and Program Overview

Mission

Main Street Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,937$71,362▼ $24,575
Cash and Non-Interest-Bearing Accounts$80,923$31,971▼ $48,952
Accounts Receivable$11,450$22,774▲ $11,324
Land, Buildings, and Equipment, Net$2,928$22,669▲ $19,741
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$95,801$97,914▲ $2,113
Other Assets Total$500$20,500▲ $20,000
Liabilities
Other Liabilities$-136$26,552▲ $26,688
Total Liabilities$-136$26,552▲ $26,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,937$71,362▼ $24,575
Total Liabilities and Net Assets / Fund Balance$95,801$97,914▲ $2,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,669$21,996$44,665
Equipment-$2,310$2,310
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott HemauerPresident
Brennan HutjensVice President
Brenda BuschMember
Dave EnglebertMember
Maya RomboyMember
Peter SchleinzMember
Phil DanenMember
Ruth FamereeMember
Shanna KoltzMember
Sue SchinktenMember
Sarah HickeySecretary
Shaina LedvinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,023
Program Service Revenue
$118,563
Investment Income
$212
Other Revenue
$0
All Other Contributions
$47,914
Change in Net Assets
$-24,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,382
Other Expenses$160,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,577$42,719-$173,296
Payroll Taxes$9,882$3,204-$13,086
All Other Expenses$3,287$9,256-$12,543
Occupancy$9,843--$9,843
Other Expenses$8,010--$8,010
Advertising$6,353--$6,353
Depreciation Depletion$2,659--$2,659
Insurance$2,488--$2,488
Fees for Services Accounting-$1,930-$1,930
Office Expenses-$1,821-$1,821
Conferences and Meetings$103--$103
Travel$52--$52
Total Functional Expenses$288,443$58,930$0$347,373
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
N/P Beautification$20,000
Simple IRA$4,586
B - A/p$1,119
Credit Card Payable$846
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown De Pere Inc
EIN
45-5282625
Phone
9204030337
Address
117 N Wisconsin Ste 20, De Pere, WI 54115

Signing Officer

Name
Shaina Ledvina
Title
Treasurer
Signed
2024-11-15
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
Preparer
Jonathan Brunette
Phone
9205920400
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt09882
IRS990/PayrollTaxesGrp/TotalAmt013086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market
IRS990/ProgramServiceRevenueGrp/Desc1Food Truck Rally
IRS990/ProgramServiceRevenueGrp/Desc2Soup Walk
IRS990/ProgramServiceRevenueGrp/Desc3Tour De Pere
IRS990/ProgramServiceRevenueGrp/Desc4Wine Walk
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106246
IRS990/PYProgramServiceRevenueAmt0117874
IRS990/PYRevenuesLessExpensesAmt0-1711
IRS990/PYSalariesCompEmpBnftPaidAmt0145525
IRS990/PYTotalExpensesAmt0251771
IRS990/PYTotalRevenueAmt0250060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01355145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355145
IRS990ScheduleA/TotalSupportAmt01355664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Transfer to Definitely DePere
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0B - A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P Beautification
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Simple IRA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020500
IRS990ScheduleD/TotalLiabilityAmt026552
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,914
Liabilities
$26,552
Net assets
$71,362
Revenue
$322,798
Expenses
$347,373
Net income
-$24,575
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