Civic Intelligence

Kalispell Downtown Association

990EZ • Fiscal year 2021 • EIN 20-3606296

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

Organization Profilewww.downtownkalispell,com
PO Box 1997Kalispell, MT 59903-1997

(406) 257-3938

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,745

Up $16,177 (+50%) from 2020

Net Assets

$47,745

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$76,043

Down $12,068 (-14%) from 2020

Expenses

Down

$59,867

Down $25,746 (-30%) from 2020

Net Income

Up

$16,176

Up $13,678 (+548%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $14,458Liabilities 2011: $4,6262011Assets 2013: $18,665Liabilities 2013: $6,7322013Assets 2014: $18,366Liabilities 2014: $3,2222014Assets 2015: $25,737Liabilities 2015: $1,0002015Assets 2016: $16,927Liabilities 2016: $1,0002016Assets 2017: $24,640Liabilities 2017: $1,0002017Assets 2018: $28,986Liabilities 2018: $1,0002018Assets 2019: $30,314Liabilities 2019: $1,0002019Assets 2020: $32,568Liabilities 2020: $1,0002020Assets 2021: $48,745Liabilities 2021: $1,000Net Assets 2021: $47,7452021Assets 2022: $42,524Liabilities 2022: $1,000Net Assets 2022: $41,5242022Assets 2023: $43,279Liabilities 2023: $0Net Assets 2023: $43,2792023Assets 2024: $39,273Liabilities 2024: $4,369Net Assets 2024: $34,9042024

Highlighted filing

2021

Assets$48,745
Liabilities$1,000
Net Assets$47,745
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,157Expenses 2011: $18,862Net Income 2011: -$3,7052011Revenue 2013: $23,496Expenses 2013: $25,040Net Income 2013: -$1,5442013Revenue 2014: $31,891Expenses 2014: $28,680Net Income 2014: $3,2112014Revenue 2015: $95,324Expenses 2015: $85,730Net Income 2015: $9,5942015Revenue 2016: $82,509Expenses 2016: $91,320Net Income 2016: -$8,8112016Revenue 2017: $97,027Expenses 2017: $89,312Net Income 2017: $7,7152017Revenue 2018: $66,493Expenses 2018: $77,611Net Income 2018: -$11,1182018Revenue 2019: $99,941Expenses 2019: $98,613Net Income 2019: $1,3282019Revenue 2020: $88,111Expenses 2020: $85,613Net Income 2020: $2,4982020Revenue 2021: $76,043Expenses 2021: $59,867Net Income 2021: $16,1762021Revenue 2022: $97,251Expenses 2022: $103,471Net Income 2022: -$6,2202022Revenue 2023: $102,818Expenses 2023: $101,263Net Income 2023: $1,5552023Revenue 2024: $74,036Expenses 2024: $82,411Net Income 2024: -$8,3752024

Highlighted filing

2021

Revenue$76,043
Expenses$59,867
Net Income$16,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$82,694
Mission and Program Overview

Mission

Enhance downtown Kalispell business

EnhancedowntownKalispellbusiness

Program Services

DescriptionGrantsExpenses
Improvementofbusinessfordowntown$0$0
ProvidemorefunactivitiesforresidentsandbusinessesofKalispell$0$0
Enhanceeducationofgeneralpublictodowntownbusinesses$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WaltersPresident-$0--
Ashley WoodwardTreasurer-$0--
Krista LammersSecretary-$0--
Jocelyn GerbozyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ThursdayFest$59,849$59,849$0$59,849
Event 2$0$0$0$0
Total Events$59,849$59,849$6,651$53,198
Filing and Contact Details

Filer

Filer Name
Kalispell Downtown Association
EIN
20-3606296
In Care Of
% David E Mosby
Address
PO BOX 1997, KALISPELL, MT 59903-1997

Signing Officer

Name
Jason Brown
Title
Bookkeeper
Signed
2022-02-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising permits dues insurance, $21283|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment, $8550, $8550|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1000, $1000|”

Raw XML Appendix152 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/PersonNm0Automated Business Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04062573938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 1st Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kalispell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030321
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048745
IRS990EZ/FundraisingGrossIncomeAmt059849
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022845
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047745
IRS990EZ/OccupancyRentUtltsAndMaintAmt04449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Woodward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Lammers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jocelyn Gerbozy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08550
IRS990EZ/OtherExpensesTotalAmt021283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EnhancedowntownKalispellbusiness
IRS990EZ/PrintingPublicationsPostageAmt03814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improvementofbusinessfordowntown
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ProvidemorefunactivitiesforresidentsandbusinessesofKalispell
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enhanceeducationofgeneralpublictodowntownbusinesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06651
IRS990EZ/SpecialEventsNetIncomeLossAmt053198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059867
IRS990EZ/TotalRevenueAmt076043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ThursdayFest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising permits dues insurance, $21283|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Equipment, $8550, $8550|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1000, $1000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPELL DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0203606296
ReturnHeader/Filer/ForeignPhoneNum00462501415
ReturnHeader/Filer/InCareOfNm0% David E Mosby
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1997
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599031997
ReturnHeader/ReturnTs02022-02-17T23:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,745
Liabilities
$1,000
Net assets
$47,745
Revenue
$76,043
Expenses
$59,867
Net income
$16,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.74$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.03$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.97$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.76$0.60$0.16
2020Summary only. Only limited summary data is available for this year.$0.33$0.01$0.88$0.86$0.02
2019Summary only. Only limited summary data is available for this year.$0.30$0.01$1.00$0.99$0.01
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.66$0.78$0.11
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.97$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.83$0.91$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.95$0.86$0.10
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.07$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.15$0.19$0.04