Civic Intelligence

Beautiful Downtown Lewiston Revitalization Corporation

990EZ • Fiscal year 2020 • EIN 26-2200307

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,444

Up $19,343 (+66%) from 2019

Net Assets

Up

$36,043

Up $6,942 (+24%) from 2019

Liabilities

$12,401

No earlier filing loaded for comparison.

Revenue

Down

$90,291

Down $71,811 (-44%) from 2019

Expenses

Down

$83,349

Down $102,927 (-55%) from 2019

Net Income

Up

$6,942

Up $31,116 (+129%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$48,444
Liabilities$12,401
Net Assets$36,043

Operations Trend

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

2020

Revenue$90,291
Expenses$83,349
Net Income$6,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$90,291
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.$83,349$28,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magen FairleyDirector-$0--
Amanda NixonPresident-$0--
Doug PurdyTreasurer-$0--
Courtney RobinsonDirector-$0--
Ed KingDirector-$0--
Morgan CarsonDirector-$0--
Mike BenkeDirector-$0--
Ellen ProfittDirector-$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
Amanda Nixon
Title
President
Signed
2021-11-15
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 $5945

Other Expenses.1002

Office Expenses $328

Other Expenses.1003

Information Technology $1685

Other Expenses.1005

Travel $447

Other Expenses.1

Contract Services $9180

Other Expenses.2

Program Expense $9118

Other Expenses.3

Storage $3300

Other Expenses.4

Small Equipment $1299

Other Expenses.5

Internet $828

Other Expenses.6

Dues & Subscriptions $375

Other Expenses.7

Workman's Comp $219

Other Expenses.9

Bank Service Charges $100

Total Liabilities.1

PPP Loan - Beginning $0 PPP Loan - Ending $12401

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Magen Fairley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Nixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Purdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Morgan Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Benke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tami Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032824
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/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt030375
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073578
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99590
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $9180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense $9118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Equipment $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workman's Comp $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP Loan - Beginning $0 PPP Loan - Ending $12401
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Nixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T14:59:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nixon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings