Civic Intelligence

Downtown Rhinelander Inc.

990 • Fiscal year 2019 • EIN 76-0801605

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.DOWNTOWNRHINELANDER.COM
PO Box 1638Rhinelander, WI 54501-1638

(715) 420-0555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$89,184

Up $13,235 (+17%) from 2017

Net Assets

Up

$88,135

Up $12,186 (+16%) from 2017

Liabilities

Up

$1,049

Up $1,049 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$24,517

Up $12,187 (+99%) from 2017

Expenses

Down

$13,814

Down $30,661 (-69%) from 2017

Net Income

Up

$10,703

Up $42,848 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $224,038Liabilities 2010: $1,000Net Assets 2010: $223,0382010Assets 2011: $217,354Liabilities 2011: $9,113Net Assets 2011: $208,2412011Assets 2012: $212,543Liabilities 2012: $6,425Net Assets 2012: $206,1182012Assets 2013: $269,963Liabilities 2013: $7,388Net Assets 2013: $262,5752013Assets 2014: $240,576Liabilities 2014: $8,739Net Assets 2014: $231,8372014Assets 2015: $176,285Liabilities 2015: $4,949Net Assets 2015: $171,3362015Assets 2016: $108,094Liabilities 2016: $0Net Assets 2016: $108,0942016Assets 2017: $75,949Liabilities 2017: $0Net Assets 2017: $75,9492017Assets 2019: $89,184Liabilities 2019: $1,049Net Assets 2019: $88,1352019Assets 2020: $88,890Liabilities 2020: $0Net Assets 2020: $88,8902020Assets 2021: $92,231Liabilities 2021: $2,309Net Assets 2021: $89,9222021Assets 2022: $87,709Liabilities 2022: $980Net Assets 2022: $86,7292022Assets 2023: $91,377Liabilities 2023: $0Net Assets 2023: $91,3772023Assets 2024: $76,829Liabilities 2024: $0Net Assets 2024: $76,8292024

Highlighted filing

2019

Assets$89,184
Liabilities$1,049
Net Assets$88,135
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $187,460Expenses 2010: $212,777Net Income 2010: -$25,3172010Revenue 2011: $177,562Expenses 2011: $192,359Net Income 2011: -$14,7972011Revenue 2012: $165,517Expenses 2012: $167,640Net Income 2012: -$2,1232012Revenue 2013: $202,428Expenses 2013: $157,252Net Income 2013: $45,1762013Revenue 2014: $211,530Expenses 2014: $242,268Net Income 2014: -$30,7382014Revenue 2015: $211,290Expenses 2015: $271,791Net Income 2015: -$60,5012015Revenue 2016: -$854Expenses 2016: $62,388Net Income 2016: -$63,2422016Revenue 2017: $12,330Expenses 2017: $44,475Net Income 2017: -$32,1452017Revenue 2019: $24,517Expenses 2019: $13,814Net Income 2019: $10,7032019Revenue 2020: $8,800Expenses 2020: $8,045Net Income 2020: $7552020Revenue 2021: $26,586Expenses 2021: $25,554Net Income 2021: $1,0322021Revenue 2022: $19,188Expenses 2022: $22,381Net Income 2022: -$3,1932022Revenue 2023: $26,419Expenses 2023: $21,771Net Income 2023: $4,6482023Revenue 2024: $36,766Expenses 2024: $51,314Net Income 2024: -$14,5482024

Highlighted filing

2019

Revenue$24,517
Expenses$13,814
Net Income$10,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$24,517
Mission and Program Overview

Mission

Dedicated to strengthening the Rhinelander community through historic preservation and economic development.

Dedicated to strengthening the rhinelander community through historic preservation and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,791$55,437▲ $10,646
Savings and Temporary Cash Investments$32,641$33,027▲ $386
Accounts Receivable-$720-
Total Assets$77,432$89,184▲ $11,752
Liabilities
Accounts Payable and Accrued Expenses-$1,049-
Total Liabilities$0$1,049▲ $1,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,432$88,135▲ $10,703
Total Net Assets Fund Balance$77,432$88,135▲ $10,703
Total Liabilities and Net Assets / Fund Balance$77,432$89,184▲ $11,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,750$33,750
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James HextPresident
Mary TaylorCo Vice Pres
Pat LaporteCo Vice Pres
Diane DeirossiOfficer
Diane DodgeOfficer
Michelle Smith-grageOfficer
Rhonda JicinskyOfficer
Ruth HempelOfficer
Kathy BrichSecretary
Robin HarrisonTreasurer
William RoffersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,036
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$24,036
Change in Net Assets
$10,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,628
Other Expenses$6,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,628--$7,628
Advertising$2,826--$2,826
Insurance-$1,684-$1,684
Fees for Services Accounting-$650-$650
Office Expenses$595--$595
Information Technology-$321-$321
Other Expenses-$110-$110
Total Functional Expenses$11,049$2,765$0$13,814
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the draft and approves the final 990”

Governing documents etc available to public Part VI line 19

“The documents are available to the public upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Downtown Rhinelander Inc
EIN
76-0801605
Address
PO BOX 1638, RHINELANDER, WI 54501-1638

Signing Officer

Name
William Roffers
Title
President
Phone
7154931255
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hext
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Aats LLC
Address
14 E DAVENPORT ST, Rhinelander, WI 54501
Preparer
Kim M Haenel
Phone
7153651881
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE DRAFT AND APPROVES THE FINAL 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.90.31.114
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTm016:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AATS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E DAVENPORT ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim M Haenel
ReturnHeader/ReturnTs02020-08-06T15:24:04-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,184
Liabilities
$1,049
Net assets
$88,135
Revenue
$24,517
Expenses
$13,814
Net income
$10,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.62$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.11$2.72$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.12$2.42$0.31
2013Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$2.02$1.57$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.06$1.66$1.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.78$1.92$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$1.87$2.13$0.25