Civic Intelligence

Beautiful Downtown Lewiston Revitalization Corporation

990EZ • Fiscal year 2019 • EIN 26-2200307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilebeautifuldowntownlewiston.com
301 Main Street Suite 103Lewiston, ID 83501

(208) 790-1148

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,101

Down $24,174 (-45%) from 2018

Net Assets

Down

$29,101

Down $24,174 (-45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$162,102

Up $35,230 (+28%) from 2018

Expenses

Up

$186,276

Up $63,009 (+51%) from 2018

Net Income

Down

-$24,174

Down $27,779 (-771%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2012: $34,067Net Assets 2012: $34,0672012Assets 2014: $69,321Net Assets 2014: $69,3522014Assets 2015: $78,994Net Assets 2015: $78,9942015Assets 2018: $53,275Net Assets 2018: $53,2752018Assets 2019: $29,101Net Assets 2019: $29,1012019Assets 2020: $48,444Liabilities 2020: $12,401Net Assets 2020: $36,0432020Assets 2021: $166,916Liabilities 2021: $101,952Net Assets 2021: $64,9642021Assets 2022: $146,420Liabilities 2022: $87,865Net Assets 2022: $58,5552022Assets 2023: $179,993Liabilities 2023: $155,347Net Assets 2023: $24,6462023Assets 2024: $9,304Liabilities 2024: $8,919Net Assets 2024: $3852024

Highlighted filing

2019

Assets$29,101
Liabilities-
Net Assets$29,101
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $68,970Expenses 2012: $62,286Net Income 2012: $6,6842012Revenue 2014: $86,287Expenses 2014: $71,617Net Income 2014: $14,6702014Revenue 2015: $80,539Expenses 2015: $70,866Net Income 2015: $9,6732015Revenue 2018: $126,872Expenses 2018: $123,267Net Income 2018: $3,6052018Revenue 2019: $162,102Expenses 2019: $186,276Net Income 2019: -$24,1742019Revenue 2020: $90,291Expenses 2020: $83,349Net Income 2020: $6,9422020Revenue 2021: $165,416Expenses 2021: $136,494Net Income 2021: $28,9222021Revenue 2022: $226,853Expenses 2022: $233,262Net Income 2022: -$6,4092022Revenue 2023: $199,155Expenses 2023: $233,064Net Income 2023: -$33,9092023Revenue 2024: $135,056Expenses 2024: $159,317Net Income 2024: -$24,2612024

Highlighted filing

2019

Revenue$162,102
Expenses$186,276
Net Income-$24,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$162,102
Mission and Program Overview

Mission

To create a vital, inviting downtown district in Lewiston which promotes quality business, cultural, and community growth.

Program Services

DescriptionGrantsExpenses
Beautiful Downtown Lewiston helps the city create a vital, inviting downtown district in Lewiston which promotes quality business, cultural, and community growth.$95,271$40,852
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn AndersonPresident-$0--
Brenda MorganVice President-$0--
Doug PurdyTreasurer-$0--
Kaeli DrySecretary-$0--
Wendy PriceDirector-$0--
Amanda NixonDirector-$0--
Suzanne Johnson-RodgersDirector-$0--
Mike BenkeDirector-$0--
Magen FairlyDirector-$0--
Brice BarnesDirector-$0--
Tami MeyersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beautiful Downtown Lewiston
EIN
26-2200307
Phone
2087901148
Address
301 Main Street Suite 103, Lewiston, ID 83501

Signing Officer

Name
Glenn Anderson
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3591”

Other Expenses.1002

“Office Expenses $1053”

Other Expenses.1003

“Information Technology $786”

Other Expenses.1005

“Travel $1106”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1660”

Other Expenses.1012

“Insurance $2970”

Other Expenses.1

“Program Expense $95271”

Other Expenses.2

“Storage $3025”

Other Expenses.3

“Dues & Subscriptions $613”

Other Expenses.5

“Bank Service Charges $81”

Raw XML Appendix186 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/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Purdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaeli Dry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Nixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Suzanne Johnson-Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Benke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Magen Fairly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brice Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tami Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a vital, inviting downtown district in Lewiston which promotes quality business, cultural, and community growth.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt069115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Beautiful Downtown Lewiston helps the city create a vital, inviting downtown district in Lewiston which promotes quality business, cultural, and community growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186276
IRS990EZ/TotalProgramServiceExpensesAmt095271
IRS990EZ/TotalRevenueAmt0162102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beautifuldowntownlewiston.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0220848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220848
IRS990ScheduleA/TotalSupportAmt0221747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense $95271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beautiful Downtown Lewiston
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Revitalization Corp
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0262200307
ReturnHeader/Filer/PhoneNum02087901148
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Main Street Suite 103
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464395488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carmel Minogue CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 East Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093321225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmel Minogue CPA
ReturnHeader/ReturnTs02020-11-16T16:04:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$29,101
Liabilities
-
Net assets
$29,101
Revenue
$162,102
Expenses
$186,276
Net income
-$24,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.35$1.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.55$0.25$1.99$2.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.88$0.59$2.27$2.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.02$0.65$1.65$1.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.90$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.62$1.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.27$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.81$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.69$0.62$0.07