Civic Intelligence

Evergreen Downtown Business Association Inc

990EZ • Fiscal year 2017 • EIN 20-2872635

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

Organization ProfileWWW.DOWNTOWNEVERGREEN.COM
PO Box 1502Evergreen, CO 80437

(720) 218-9007

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

95th percentile

39%

Higher net margin than 95% 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

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,917

Up $8,654 (+50%) from 2016

Net Assets

Up

$25,760

Up $887 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$21,840

Up $4,867 (+29%) from 2016

Expenses

Down

$13,343

Down $4,874 (-27%) from 2016

Net Income

Up

$8,497

Up $9,741 (+783%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2012: $20,322Liabilities 2012: $6652012Assets 2013: $11,685Liabilities 2013: $3,510Net Assets 2013: $8,1752013Assets 2014: $17,789Liabilities 2014: $3,026Net Assets 2014: $14,7632014Assets 2015: $26,117Net Assets 2015: $26,1172015Assets 2016: $17,263Net Assets 2016: $24,8732016Assets 2017: $25,917Net Assets 2017: $25,7602017Assets 2018: $25,587Liabilities 2018: $02018Assets 2023: $34,066Liabilities 2023: $0Net Assets 2023: $34,0662023Assets 2024: $58,225Liabilities 2024: $9,312Net Assets 2024: $48,9132024

Highlighted filing

2017

Assets$25,917
Liabilities-
Net Assets$25,760
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $41,729Expenses 2012: $42,451Net Income 2012: -$7222012Revenue 2013: $22,470Expenses 2013: $33,952Net Income 2013: -$11,4822013Revenue 2014: $33,767Expenses 2014: $28,473Net Income 2014: $5,2942014Revenue 2015: $43,102Expenses 2015: $31,748Net Income 2015: $11,3542015Revenue 2016: $16,973Expenses 2016: $18,217Net Income 2016: -$1,2442016Revenue 2017: $21,840Expenses 2017: $13,343Net Income 2017: $8,4972017Revenue 2018: $9,804Expenses 2018: $8,025Net Income 2018: $1,7792018Revenue 2023: $29,102Expenses 2023: $28,660Net Income 2023: $4422023Revenue 2024: $48,955Expenses 2024: $34,108Net Income 2024: $14,8472024

Highlighted filing

2017

Revenue$21,840
Expenses$13,343
Net Income$8,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$50,949
Mission and Program Overview

Mission

Committed to community, the evergreen downtown business association (edba) is a non-profit who encourages family friendly gathering in historic downtown by sponsoring events with their business owner member dues and volunteer efforts.

Program Services

DescriptionGrantsExpenses
EVERGREEN DOWNTOWN BUSINESS ASSOCIATION (EDBA) ACCOMPLISHED ITS EXEMPT PURPOSE BY SPONSORING BREAKFAST WITH SANTA, DAM DUCK DERBY,EGG DECORATING CONTEST AND HOLIDAY WALK, ALL FAMILY FRIENDLY GATHERINGS IN HISTORIC DOWNTOWN.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BELMONTPresidentPT$0--
TERRI POSTELWATESecretaryPT$0--
KAREN BELMONTTreasurerPT$0--
KRISTIN LEDGERWOODBoard MemberPT$0--
BETH FOSTERBoard Member-$0--
JOHN ELLISBoard MememberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dam Duck Derby$26,781$26,781$10,903$15,878
Egg Decorating Contest$3,785$3,785$1,532$2,253
Total Events$41,946$41,946$29,109$12,837
Filing and Contact Details

Filer

Filer Name
Evergreen Downtown Business
EIN
20-2872635
Phone
7202189007
Address
PO BOX 1502, EVERGREEN, CO 80437

Signing Officer

Name
John Ellis
Title
President
Phone
7202189007
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
29713 TROUTDALE SCENIC DR, EVERGREEN, CO 80439
Preparer
Jerry Bucholz
Phone
3036745241
Supplemental Narrative

Additional Explanations

Part I, Line 16 Insurance

“1631”

Part I, Line 16 Gifts Given

“256”

Part I, Line 16 Advertising

“1190”

Part I, Line 16 Office Supplies

“255”

Part I, Line 8 Other Reveue -cash Rewards Credit

“25”

Part I, Line 16 Bank Service Charges

“64”

Part I Line 16 Credit Card Processing

“323”

Part I, Line 16 Deed Payback

“482”

Part I, Line 16 Dues & Subscriptions

“774”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03039415354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023601
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IRS990EZ/ExcessOrDeficitForYearAmt08497
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IRS990EZ/MembershipDuesAmt09003
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025760
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025917
IRS990EZ/OccupancyRentUtltsAndMaintAmt03751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BELMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI POSTELWATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BELMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN LEDGERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02316
IRS990EZ/OtherExpensesTotalAmt04975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED TO COMMUNITY, THE EVERGREEN DOWNTOWN BUSINESS ASSOCIATION (EDBA) IS A NON-PROFIT WHO ENCOURAGES FAMILY FRIENDLY GATHERING IN HISTORIC DOWNTOWN BY SPONSORING EVENTS WITH THEIR BUSINESS OWNER MEMBER DUES AND VOLUNTEER EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERGREEN DOWNTOWN BUSINESS ASSOCIATION (EDBA) ACCOMPLISHED ITS EXEMPT PURPOSE BY SPONSORING BREAKFAST WITH SANTA, DAM DUCK DERBY,EGG DECORATING CONTEST AND HOLIDAY WALK, ALL FAMILY FRIENDLY GATHERINGS IN HISTORIC DOWNTOWN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029109
IRS990EZ/SpecialEventsNetIncomeLossAmt012837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013343
IRS990EZ/TotalRevenueAmt021840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNEVERGREEN.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAM DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EGG DECORATING CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 GIFTS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16 ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16 OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 8 OTHER REVEUE -CASH REWARDS CREDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16 BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16 CREDIT CARD PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16 DEED PAYBACK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16 DUES & SUBSCRIPTIONS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202189007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN DOWNTOWN BUSINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0202872635
ReturnHeader/Filer/PhoneNum07202189007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1502
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0292528FA4030002FF4B783B28C7856DA6ED8BEE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0292528FA4030002FF4B783B28C7856DA6ED8BEE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084944220181352844971
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.131.165
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm013:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029713 TROUTDALE SCENIC DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Bucholz
ReturnHeader/ReturnTs02018-05-22T21:23:12Z
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
$25,917
Liabilities
-
Net assets
$25,760
Revenue
$21,840
Expenses
$13,343
Net income
$8,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.2$9.31$48.9$49.0$34.1$14.8
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$29.1$28.7$0.44
2018Summary only. Only limited summary data is available for this year.$25.6$0.00$9.80$8.03$1.78
2017Detailed filing. Detailed filing data is available for this year.$25.9$25.8$21.8$13.3$8.50
2016Detailed filing. Detailed filing data is available for this year.$17.3$24.9$17.0$18.2$1.24
2015Detailed filing. Detailed filing data is available for this year.$26.1$26.1$43.1$31.7$11.4
2014Detailed filing. Detailed filing data is available for this year.$17.8$3.03$14.8$33.8$28.5$5.29
2013Detailed filing. Detailed filing data is available for this year.$11.7$3.51$8.18$22.5$34.0$11.5
2012Summary only. Only limited summary data is available for this year.$20.3$0.67$41.7$42.5$0.72