Civic Intelligence

Spearfish Downtown Business Association

990EZ • Fiscal year 2017 • EIN 20-0964739

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
635 North Main StreetSpearfish, SD 57783

(605) 559-0359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,767

Down $4,245 (-11%) from 2016

Net Assets

Down

$32,767

Down $4,245 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$57,180

Down $11,530 (-17%) from 2016

Expenses

Down

$61,425

Down $2,024 (-3.2%) from 2016

Net Income

Down

-$4,245

Down $9,506 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2015: $31,751Net Assets 2015: $31,7512015Assets 2016: $37,012Net Assets 2016: $37,0122016Assets 2017: $32,767Net Assets 2017: $32,7672017Assets 2018: $46,943Liabilities 2018: $1,219Net Assets 2018: $45,7242018Assets 2019: $33,765Liabilities 2019: $1,170Net Assets 2019: $32,5952019Assets 2020: $33,868Liabilities 2020: $2,055Net Assets 2020: $31,8132020Assets 2021: $12,400Liabilities 2021: $2,389Net Assets 2021: $10,0112021Assets 2022: $11,597Liabilities 2022: $1,041Net Assets 2022: $10,5562022Assets 2023: $60,735Net Assets 2023: $60,7352023Assets 2024: $115,775Net Assets 2024: $115,7752024

Highlighted filing

2017

Assets$32,767
Liabilities-
Net Assets$32,767
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $73,714Expenses 2015: $70,897Net Income 2015: $2,8172015Revenue 2016: $68,710Expenses 2016: $63,449Net Income 2016: $5,2612016Revenue 2017: $57,180Expenses 2017: $61,425Net Income 2017: -$4,2452017Revenue 2018: $88,577Expenses 2018: $75,620Net Income 2018: $12,9572018Revenue 2019: $69,551Expenses 2019: $82,679Net Income 2019: -$13,1282019Revenue 2020: $55,264Expenses 2020: $56,047Net Income 2020: -$7832020Revenue 2021: $51,933Expenses 2021: $73,733Net Income 2021: -$21,8002021Revenue 2022: $70,332Expenses 2022: $69,785Net Income 2022: $5472022Revenue 2023: $120,181Expenses 2023: $70,002Net Income 2023: $50,1792023Revenue 2024: $134,509Expenses 2024: $79,469Net Income 2024: $55,0402024

Highlighted filing

2017

Revenue$57,180
Expenses$61,425
Net Income-$4,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$57,180
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.

Provide special entertainment events to attract visitors and/or customers to visit and shop downtown spearfish. To make available and promote local events for families and area residents to shop locally.

Program Services

DescriptionGrantsExpenses
HOSTED SEVERAL WEEKEND EVENTS TO ATTRACT SHOPPERS TO SPEARFISH DOWNTOWN AREA DURING 2017. 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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KAZMERPresidentPT$0--
FRENCH BRYANTVice President-$0--
DONNELL CULVERDirector-$0--
MARCIA KAZMERTreasurer-$0--
TIARA HECKENLIABLEDirector-$0--
LELAND RUZICKADirector-$0--
CLAY DYKSTRASecretary-$0--
LUKE DONOVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Downtown Business Association
EIN
20-0964739
Phone
6055590359
Address
635 NORTH MAIN STREET, SPEARFISH, SD 57783

Signing Officer

Name
Marcia Kazmer
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Greg Hollibaugh CPA Inc
Address
717 North 5th Street, Spearfish, SD 57783
Preparer
Greg Hollibaugh
Phone
6056424473
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3098”

Other Expenses.1009

“Depreciation $211”

Other Expenses.1012

“Insurance $3971”

Other Expenses.1

“Entertainment/bands $43772”

Other Expenses.2

“SOUND FOR EVENTS $6600”

Other Expenses.3

“WEBSITE $864”

Other Expenses.4

“TRANSPORT STAGE $800”

Other Expenses.5

“Credit card fees/bank charges $327”

Other Expenses.6

“Special event expenses $250”

Other Expenses.7

“DUES $245”

Other Expenses.9

“Repairs & maintenance $37”

Other Expenses.10

“LICENSE/PERMITS $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $739 Furniture and Fixtures - Ending $528”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA KAZMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06055590359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01147
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032767
IRS990EZ/OccupancyRentUtltsAndMaintAmt0254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KAZMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRENCH BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNELL CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA KAZMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIARA HECKENLIABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LELAND RUZICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAY DYKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUKE DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0528
IRS990EZ/OtherExpensesTotalAmt060190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPECIAL ENTERTAINMENT EVENTS TO ATTRACT VISITORS AND/OR CUSTOMERS TO VISIT AND SHOP DOWNTOWN SPEARFISH. TO MAKE AVAILABLE AND PROMOTE LOCAL EVENTS FOR FAMILIES AND AREA RESIDENTS TO SHOP LOCALLY.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt056033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED SEVERAL WEEKEND EVENTS TO ATTRACT SHOPPERS TO SPEARFISH DOWNTOWN AREA DURING 2017. 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061425
IRS990EZ/TotalRevenueAmt057180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT/BANDS $43772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUND FOR EVENTS $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT STAGE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES/BANK CHARGES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENT EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE/PERMITS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $739 Furniture and Fixtures - Ending $528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA KAZMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH DOWNTOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0200964739
ReturnHeader/Filer/PhoneNum06055590359
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822958895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Hollibaugh CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 North 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056424473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG HOLLIBAUGH
ReturnHeader/ReturnTs02018-11-15T14:49:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,767
Liabilities
-
Net assets
$32,767
Revenue
$57,180
Expenses
$61,425
Net income
-$4,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.35$0.79$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.20$0.70$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.70$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.52$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.89$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.57$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.69$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.74$0.71$0.03