Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Spearfish Downtown Business Association
990EZ • Fiscal year 2018 • EIN 20-0964739
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$46,943
Up $14,176 (+43%) from 2017
Net Assets
Up$45,724
Up $12,957 (+40%) from 2017
Liabilities
$1,219
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,577
Up $31,397 (+55%) from 2017
Expenses
Up$75,620
Up $14,195 (+23%) from 2017
Net Income
Up$12,957
Up $17,202 (+405%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $88,577
Mission and Program Overview
Mission
Provide special entertainment events to attract visitors and shoppers to visit and shop downtown spearfish. To make available and promote local events for families and community members to shop locally.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOSTED SEVERAL WEEKEND EVENTS TO ATTRACT SHOPPERS TO SPEARFISH DOWNTOWN AREA. HOSTED FRIDAY NIGHT LIVE SPECIAL EVENTS DURING SUMMER MONTHS OF JUNE THROUGH AUGUST PROVIDING LIVE MUSICAL ENTERTAINMENT AND STREET VENDORS TO ATTRACT VISITORS TO DOWNTOWN SPEARFISH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUKE DONOVAN | President | - | $0 | - | - |
| JARED DEGRAF | Vice Preside | - | $0 | - | - |
| DONNELLE CULVER | Secretary | - | $0 | - | - |
| MARCIA KAZMER | Treasurer-Df | - | $0 | - | - |
| TIARA HECKENLIABLE | Treasurer-Db | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spearfish Downtown Business Assoc
- EIN
- 20-0964739
- Phone
- 6055590359
- Address
- 810 N MAIN ST 199, SPEARFISH, SD 57783
Signing Officer
- Name
- Luke Donovan
- Title
- President
- Phone
- 6055590359
- Signed
- 2019-09-04
Preparer
- Firm
- Desmet & Biggs Llp
- Address
- PO BOX 1719, RAPID CITY, SD 57709-1719
- Preparer
- Jenny L Donovan
- Phone
- 6053488870
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,921 cc fees/bank charges 317 office expenses 1,063 insurance 4,390 repairs & maint 230 sales taxes 817 downtown bucks expense 425 dues 32 non-investment depreciation 92 total 11,287”
Form 990-ez, Part II, Line 24
“Equipment 862 862 less accumulated depreciation 334 426 total 528 436”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,219”
Form 990-ez, Part III
“Provide special entertainment events to attract visitors and shoppers to visit and shop downtown spearfish. To make available and promote local events for families and community members to shop locally.”
Form 990-ez, Part III, Line 28
“Hosted several weekend events to attract shoppers to spearfish downtown area. Hosted friday night live special events during summer months of june through august providing live musical entertainment and street vendors to attract visitors to downtown spearfish.”
Raw XML Appendix119 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA KAZMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6055590359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56289 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32767 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88577 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45724 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 433 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUKE DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED DEGRAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNELLE CULVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA KAZMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIARA HECKENLIABLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER-DF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER-DB |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 528 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11287 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SPECIAL ENTERTAINMENT EVENTS TO ATTRACT VISITORS AND SHOPPERS TO VISIT AND SHOP DOWNTOWN SPEARFISH. TO MAKE AVAILABLE AND PROMOTE LOCAL EVENTS FOR FAMILIES AND COMMUNITY MEMBERS TO SHOP LOCALLY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 522 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSTED SEVERAL WEEKEND EVENTS TO ATTRACT SHOPPERS TO SPEARFISH DOWNTOWN AREA. HOSTED FRIDAY NIGHT LIVE SPECIAL EVENTS DURING SUMMER MONTHS OF JUNE THROUGH AUGUST PROVIDING LIVE MUSICAL ENTERTAINMENT AND STREET VENDORS TO ATTRACT VISITORS TO DOWNTOWN SPEARFISH. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7089 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75620 |
| IRS990EZ/TotalRevenueAmt | 0 | 88577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,921 CC FEES/BANK CHARGES 317 OFFICE EXPENSES 1,063 INSURANCE 4,390 REPAIRS & MAINT 230 SALES TAXES 817 DOWNTOWN BUCKS EXPENSE 425 DUES 32 NON-INVESTMENT DEPRECIATION 92 TOTAL 11,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 862 862 LESS ACCUMULATED DEPRECIATION 334 426 TOTAL 528 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SPECIAL ENTERTAINMENT EVENTS TO ATTRACT VISITORS AND SHOPPERS TO VISIT AND SHOP DOWNTOWN SPEARFISH. TO MAKE AVAILABLE AND PROMOTE LOCAL EVENTS FOR FAMILIES AND COMMUNITY MEMBERS TO SHOP LOCALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOSTED SEVERAL WEEKEND EVENTS TO ATTRACT SHOPPERS TO SPEARFISH DOWNTOWN AREA. HOSTED FRIDAY NIGHT LIVE SPECIAL EVENTS DURING SUMMER MONTHS OF JUNE THROUGH AUGUST PROVIDING LIVE MUSICAL ENTERTAINMENT AND STREET VENDORS TO ATTRACT VISITORS TO DOWNTOWN SPEARFISH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUKE DONOVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055590359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPEARFISH DOWNTOWN BUSINESS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEA |
| ReturnHeader/Filer/EIN | 0 | 200964739 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055590359 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 810 N MAIN ST 199 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 65C58FFC0C05A4FBCC6BFD069F96924D1EEE0764 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08FF9282C108B724E2E078F6B3F0CAF2E0B84B4C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.130.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460448829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESMET & BIGGS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1719 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577091719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053488870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T09:34:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,943
- Liabilities
- $1,219
- Net assets
- $45,724
- Revenue
- $88,577
- Expenses
- $75,620
- Net income
- $12,957