Civic Intelligence

Downtown Arts Alliance

EIN 26-4485850 • 501(c)3 • West Monroe, LA

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

To bring cultural enhancement and revitalization to the Monroe and West Monroe historic riverfront commercial districts

PO Box 2952West Monroe, LA 71294

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,099

Up $17,806 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$137,099

Up $17,806 (+15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$69,224

Up $9,913 (+17%) from 2022

Expenses

Up

$51,418

Up $35,033 (+214%) from 2022

Net Income

Down

$17,806

Down $25,120 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $5,318Liabilities 2013: $0Net Assets 2013: $5,3182013Assets 2014: $3,456Liabilities 2014: $0Net Assets 2014: $3,4562014Assets 2021: $76,367Net Assets 2021: $76,3672021Assets 2022: $119,293Net Assets 2022: $119,2932022Assets 2023: $137,099Net Assets 2023: $137,0992023

Highlighted filing

2023

Assets$137,099
Liabilities-
Net Assets$137,099
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $11,750Expenses 2013: $6,432Net Income 2013: $5,3182013Revenue 2014: $2,500Expenses 2014: $4,362Net Income 2014: -$1,8622014Revenue 2021: $78,107Expenses 2021: $89,255Net Income 2021: -$11,1482021Revenue 2022: $59,311Expenses 2022: $16,385Net Income 2022: $42,9262022Revenue 2023: $69,224Expenses 2023: $51,418Net Income 2023: $17,8062023

Highlighted filing

2023

Revenue$69,224
Expenses$51,418
Net Income$17,806
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,099
Liabilities
-
Net assets
$137,099
Revenue
$69,224
Expenses
$51,418
Net income
$17,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.69$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.59$0.16$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$69,224
Mission and Program Overview

Mission

To bring cultural enhancement and revitalization to the Monroe and West Monroe historic riverfront commercial districts

Program Services

DescriptionGrantsExpenses
To bring cultural enhancements and revitalization to the Monroe and West Monroe historic riverfront commercial districts-$47,103
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke FoyPresident-$0--
Dr Leigh HerseyVice President-$0--
Sheila SnowTreasurer-$0--
Katie WatzekDirector-$0--
Inique HarrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Arts Alliance
EIN
26-4485850
Phone
3185122131
Address
PO Box 2952, West Monroe, LA 71294

Signing Officer

Name
Brooke Foy
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $13743”

Other Expenses.2

“Artist Payments $10405”

Other Expenses.3

“NEDHSA Grant Program $7032”

Other Expenses.4

“Printing & Advertising $6288”

Other Expenses.5

“Professional Services $2975”

Other Expenses.6

“Operating Expenses $2876”

Other Expenses.7

“Contractors $2800”

Other Expenses.8

“Project Management & Installat $1776”

Other Expenses.9

“Christmas Project $1764”

Other Expenses.10

“Operating Expenses $1674”

Other Expenses.11

“Operating Supplies $85”

Raw XML Appendix156 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/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $13743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artist Payments $10405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEDHSA Grant Program $7032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing & Advertising $6288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Project Management & Installat $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Christmas Project $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Expenses $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating Supplies $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/ReturnTs02024-05-13T11:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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