Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Spearfish Downtown Business Association
990EZ • Fiscal year 2019 • EIN 20-0964739
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$33,765
Down $13,178 (-28%) from 2018
Net Assets
Down$32,595
Down $13,129 (-29%) from 2018
Liabilities
Down$1,170
Down $49 (-4.0%) from 2018
Revenue And Expenses
Revenue
Down$69,551
Down $19,026 (-21%) from 2018
Expenses
Up$82,679
Up $7,059 (+9.3%) from 2018
Net Income
Down-$13,128
Down $26,085 (-201%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $69,551
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 | - | - |
| MONA JACKSON | Treasurer | - | $0 | - | - |
| PAM HEISLER | Board Member | - | $0 | - | - |
| JENNI TUCKER | Board Member | - | $0 | - | - |
| DORIS CARDWELL | Board Member | - | $0 | - | - |
| LELAND RUZICKA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spearfish Downtown Business Assoc
- EIN
- 20-0964739
- Phone
- 6056413920
- Address
- 810 N MAIN ST 199, SPEARFISH, SD 57783
Signing Officer
- Name
- Nathan Hoogshagen
- Title
- Executive Director
- Signed
- 2020-11-13
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 3,925 cc fees/bank charges 315 office expenses 1,066 insurance 3,897 work comp insurance 351 repairs & maint 1,270 downtown bucks expense 775 dues 160 website 264 misc exp 1,704 license/permits 195 non-investment depreciation 55 total 13,977”
Form 990-ez, Part II, Line 24
“Equipment 862 862 less accumulated depreciation 426 481 total 436 381”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,220 1,170”
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 Appendix131 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 | NATHAN HOOGSHAGEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056413920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 N MAIN ST 199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33384 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6736 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49970 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUKE DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED DEGRAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNELLE CULVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAM HEISLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNI TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DORIS CARDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LELAND RUZICKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 436 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13977 |
| 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 | 621 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62815 |
| 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 | 17754 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82679 |
| IRS990EZ/TotalRevenueAmt | 0 | 69551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,925 CC FEES/BANK CHARGES 315 OFFICE EXPENSES 1,066 INSURANCE 3,897 WORK COMP INSURANCE 351 REPAIRS & MAINT 1,270 DOWNTOWN BUCKS EXPENSE 775 DUES 160 WEBSITE 264 MISC EXP 1,704 LICENSE/PERMITS 195 NON-INVESTMENT DEPRECIATION 55 TOTAL 13,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 862 862 LESS ACCUMULATED DEPRECIATION 426 481 TOTAL 436 381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,220 1,170 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN HOOGSHAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPEARFISH DOWNTOWN BUSINESS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEA |
| ReturnHeader/Filer/EIN | 0 | 200964739 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056413920 |
| 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 | EF5C46B74EC16C6EE590AB6B1469BB7021C1A577 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.130.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:15 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T12:27:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,765
- Liabilities
- $1,170
- Net assets
- $32,595
- Revenue
- $69,551
- Expenses
- $82,679
- Net income
- -$13,128