Civic Intelligence

Menomonee Falls Downtown Inc.

990 • Fiscal year 2022 • EIN 85-4244094

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilemenomoneefallsdowntown.com
N88W16447 Main StreetMenomonee Falls, WI 53051

(262) 415-7013

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$192,158

Up $33,978 (+21%) from 2021

Net Assets

Up

$192,158

Up $38,052 (+25%) from 2021

Liabilities

Down

$0

Down $4,074 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$317,864

Down $3,320 (-1.0%) from 2021

Expenses

Up

$279,812

Up $112,734 (+67%) from 2021

Net Income

Down

$38,052

Down $116,054 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2021: $158,180Liabilities 2021: $4,074Net Assets 2021: $154,1062021Assets 2022: $192,158Liabilities 2022: $0Net Assets 2022: $192,1582022Assets 2023: $219,732Liabilities 2023: $0Net Assets 2023: $219,7322023Assets 2024: $225,298Liabilities 2024: $0Net Assets 2024: $225,2982024

Highlighted filing

2022

Assets$192,158
Liabilities$0
Net Assets$192,158
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $321,184Expenses 2021: $167,078Net Income 2021: $154,1062021Revenue 2022: $317,864Expenses 2022: $279,812Net Income 2022: $38,0522022Revenue 2023: $333,020Expenses 2023: $305,446Net Income 2023: $27,5742023Revenue 2024: $341,792Expenses 2024: $336,226Net Income 2024: $5,5662024

Highlighted filing

2022

Revenue$317,864
Expenses$279,812
Net Income$38,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$317,864
Mission and Program Overview

Mission

Menomonee Falls Downtown Inc. shall promote the common business interests of its members by serving as an advocate and a voice dedicated to the continued growth of an economically vibrant, safe, and exciting downtown by promoting and strengthening the retail, business, and residential quality of life in downtown Menomonee Falls through the unification of human and financial resources provided by the greater Menomonee Falls community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,106$192,158▲ $38,052
Cash and Non-Interest-Bearing Accounts$109,055$134,366▲ $25,311
Land, Buildings, and Equipment, Net$48,950$48,950→ $0
Accounts Receivable$175$8,842▲ $8,667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,180$192,158▲ $33,978
Liabilities
Deferred Revenue$2,500--
Other Liabilities$809--
Accounts Payable and Accrued Expenses$765$0▼ $765
Total Liabilities$4,074$0▼ $4,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,106$192,158▲ $38,052
Total Liabilities and Net Assets / Fund Balance$158,180$192,158▲ $33,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,950$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chris LefflerPresident
Aaron MillerVice President
Danny SheperdDirector
Dave GlisczinskiDirector
Jeanine DederichDirector
Jess GoniuDirector
Jim ScherdinDirector
Kevin PollardDirector
Kristen SobotkaDirector
Mark FitzgeraldDirector
Sue JeskewitzDirector
Teresa OrtellaSecretary
Danielle MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,760
Program Service Revenue
$211,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,760
Change in Net Assets
$38,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$93,067-$93,067
Office Expenses-$23,260-$23,260
Advertising-$12,377-$12,377
Other Expenses$0$11,284$0$11,284
Insurance-$8,762-$8,762
Fees for Services Legal-$1,766-$1,766
Fees for Services Accounting-$1,756-$1,756
Occupancy-$361-$361
Total Functional Expenses$127,179$152,633$0$279,812
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Reviewed and approved to executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussion is had with the board on annual basis.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Menomonee Falls Downtown Inc
EIN
85-4244094
Phone
2624157013
Address
N88W16447 Main Street, Menomonee Falls, WI 53051

Signing Officer

Name
Danielle Marsh
Title
Treasurer
Phone
2624240226
Signed
2023-11-15

Organization Details

Principal Officer
Chris Leffler
Formed
2021
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt048950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved to executive committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion is had with the board on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158180
IRS990/TotalAssetsEOYAmt0192158
IRS990/TotalAssetsGrp/BOYAmt0158180
IRS990/TotalAssetsGrp/EOYAmt0192158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04074
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04074
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0127179
IRS990/TotalProgramServiceRevenueAmt0211104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N88W16447 Main Street
IRS990/USAddress/CityNm0Menomonee Falls
IRS990/USAddress/StateAbbreviationCd0WI

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,158
Liabilities
$0
Net assets
$192,158
Revenue
$317,864
Expenses
$279,812
Net income
$38,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.42$3.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.33$3.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.18$2.80$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$3.21$1.67$1.54