Civic Intelligence

Watertown Riverfest Inc

EIN 92-1799162 • 501(c)3 • Watertown, WI

Profile

Organization and hosting of a periodic community festival for the City of Watertown, WI community

PO Box 431Watertown, WI 53094

watertownriverfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$230,658

Up $26,778 (+13%) from 2023

Liabilities

Up

$28,150

Up $13,246 (+89%) from 2023

Net Assets

Up

$202,508

Up $13,532 (+7.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$583,023

Down $88,462 (-13%) from 2023

Expenses

Up

$569,491

Up $86,982 (+18%) from 2023

Net Income

Down

$13,532

Down $175,444 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $203,880Liabilities 2023: $14,904Net Assets 2023: $188,9762023Assets 2024: $230,658Liabilities 2024: $28,150Net Assets 2024: $202,5082024

Highlighted filing

2024

Assets$230,658
Liabilities$28,150
Net Assets$202,508
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $671,485Expenses 2023: $482,509Net Income 2023: $188,9762023Revenue 2024: $583,023Expenses 2024: $569,491Net Income 2024: $13,5322024

Highlighted filing

2024

Revenue$583,023
Expenses$569,491
Net Income$13,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,658
Liabilities
$28,150
Net assets
$202,508
Revenue
$583,023
Expenses
$569,491
Net income
$13,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$5.83$5.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$6.71$4.83$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$603,613
Mission and Program Overview

Mission

Organization and hosting of a periodic community festival for the City of Watertown, WI community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,880$230,658▲ $26,778
Total Assets$203,880$230,658▲ $26,778
Liabilities
Accounts Payable and Accrued Expenses$14,904$28,150▲ $13,246
Total Liabilities$14,904$28,150▲ $13,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,976$202,508▲ $13,532
Total Net Assets Fund Balance$188,976$202,508▲ $13,532
Total Liabilities and Net Assets / Fund Balance$203,880$230,658▲ $26,778
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jonathan LampePresident
Aaron ZimmermannVice President
Barb BartzDirector
Glenn LassanskeDirector
Robin KaufmannSecretary
Alyse TalagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,598
Program Service Revenue
$529,880
Investment Income
$3,204
Other Revenue
$17,341
All Other Contributions
$32,598
Change in Net Assets
$13,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,491
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
Other Expenses$49,716--$49,716
Advertising-$22,952-$22,952
Fees for Services Other$19,520--$19,520
Insurance-$3,042-$3,042
Office Expenses-$2,425-$2,425
Fees for Services Accounting-$1,806-$1,806
Total Functional Expenses$539,266$30,225$0$569,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,931
Gaming Direct Expenses$20,590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by board memberProduction services vendorNo$31,390
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
Yes
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 C, Line 19

“The Form 990 is made available upon request”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 11A

“Form 990 distributed to full board for review.”

Filing and Contact Details

Filer

Filer Name
Watertown Riverfest Inc
EIN
92-1799162
Phone
9202480656
Address
PO Box 431, Watertown, WI 53094

Signing Officer

Name
Jonathan Lampe
Title
Treasurer
Phone
9202480656
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lampe
Formed
2023
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Marissa Tanis
Phone
9202617012
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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/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203880
IRS990/TotalAssetsEOYAmt0230658
IRS990/TotalAssetsGrp/BOYAmt0203880
IRS990/TotalAssetsGrp/EOYAmt0230658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014904
IRS990/TotalLiabilitiesEOYAmt028150
IRS990/TotalLiabilitiesGrp/BOYAmt014904
IRS990/TotalLiabilitiesGrp/EOYAmt028150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202508
IRS990/TotalProgramServiceExpensesAmt0539266
IRS990/TotalProgramServiceRevenueAmt0529880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583023
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230658
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 431
IRS990/USAddress/CityNm0Watertown
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053094
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0watertownriverfest.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Lampe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09202480656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watertown Riverfest Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0921799162
ReturnHeader/Filer/PhoneNum09202480656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 431
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marissa Tanis
ReturnHeader/ReturnTs02025-08-15T09:26:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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