Civic Intelligence

Kalispell Downtown Association

990EZ • Fiscal year 2017 • EIN 20-3606296

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.downtownkalispell,com
Kalispell, MT
Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$24,640

Up $7,713 (+46%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$97,027

Up $14,518 (+18%) from 2016

Expenses

Down

$89,312

Down $2,008 (-2.2%) from 2016

Net Income

Up

$7,715

Up $16,526 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$24,640
Liabilities$1,000
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$97,027
Expenses$89,312
Net Income$7,715
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Enhance downtown Kalispell business

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,640
Liabilities
$1,000
Net assets
-
Revenue
$97,027
Expenses
$89,312
Net income
$7,715
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