Civic Intelligence

Milton-Freewater Downtown Alliance

990EZ • Fiscal year 2015 • EIN 27-0252581

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 21Milton Freewater, OR 97862

(541) 938-3077

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,611

Up $10,581 (+16%) from 2014

Net Assets

Up

$77,166

Up $9,136 (+13%) from 2014

Liabilities

$1,445

No earlier filing loaded for comparison.

Revenue

Up

$143,464

Up $25,299 (+21%) from 2014

Expenses

Up

$133,045

Up $73,499 (+123%) from 2014

Net Income

Down

$10,419

Down $48,200 (-82%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $68,030Net Assets 2014: $68,0302014Assets 2015: $78,611Liabilities 2015: $1,445Net Assets 2015: $77,1662015Assets 2016: $47,939Liabilities 2016: $1,542Net Assets 2016: $46,3972016Assets 2017: $96,873Liabilities 2017: $1,429Net Assets 2017: $95,4442017Assets 2021: $50,811Liabilities 2021: $6,982Net Assets 2021: $43,8292021Assets 2022: $37,083Liabilities 2022: $2,280Net Assets 2022: $34,8032022Assets 2023: $55,867Liabilities 2023: $3,902Net Assets 2023: $51,9652023Assets 2024: $36,267Liabilities 2024: $919Net Assets 2024: $35,3482024

Highlighted filing

2015

Assets$78,611
Liabilities$1,445
Net Assets$77,166

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $118,165Expenses 2014: $59,546Net Income 2014: $58,6192014Revenue 2015: $143,464Expenses 2015: $133,045Net Income 2015: $10,4192015Revenue 2016: $57,510Expenses 2016: $88,279Net Income 2016: -$30,7692016Revenue 2017: $103,140Expenses 2017: $54,093Net Income 2017: $49,0472017Revenue 2021: $65,131Expenses 2021: $55,750Net Income 2021: $9,3812021Revenue 2022: $63,859Expenses 2022: $72,885Net Income 2022: -$9,0262022Revenue 2023: $67,811Expenses 2023: $50,649Net Income 2023: $17,1622023Revenue 2024: $61,659Expenses 2024: $78,276Net Income 2024: -$16,6172024

Highlighted filing

2015

Revenue$143,464
Expenses$133,045
Net Income$10,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$143,464
Mission and Program Overview

Mission

Economic Development And Support Citizens in growth

Program Services

DescriptionGrantsExpenses
Art Portal, Make a Difference Day, other community projects. To continue to bring community together.$51,620$54,554
Project discovery work with City leaders to discover where the community can go. Gathering place Build a pocket park by using volunteers to start the driving force to improve the community.$24,509$14,110
Cinco de Mayo To support the diversity of the community in this celebration$5,730$4,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R GrantDirectorFT$0--
Norm SaagerPresidentPT$0--
Rick RamboVice President-$0--
Julie CuljakSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Milton Freewater Downtown Alliance
EIN
27-0252581
Address
PO Box 21, Milton Freewater, OR 97862

Signing Officer

Name
Randy Grant
Title
Director
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
V Bowles & Associates LLC (Virginia L Bowles EA)
Address
512 N Main, Milton Freewater, OR 97862
Preparer
Virginia L Bowles EA
Phone
5419383077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 100

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 585

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,968

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,854

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions, books 49

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,194

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Memberships 469

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,056

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 36

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 202

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 4,222

Form 990-EZ, Part I, Line 16, Other Expenses

Expenses related to Program Service Accomplishments. 73,490

Form 990-EZ, Part I, Line 20, Net Assets

Rounding Error 1

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment Beginning of year 1,775, End of year 1,775

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Tax Beginning of year 3,059, End of year 1,445

Raw XML Appendix168 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/PersonNm0V Bowles Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum05419383077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 N Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton Freewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068030
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt077166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077166
IRS990EZ/OccupancyRentUtltsAndMaintAmt01299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William R Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norm Saager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Rambo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Culjak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01775
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt087225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development And Support Citizens in growth
IRS990EZ/PrintingPublicationsPostageAmt01087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project discovery work with City leaders to discover where the community can go. Gathering place Build a pocket park by using volunteers to start the driving force to improve the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art Portal, Make a Difference Day, other community projects. To continue to bring community together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cinco de Mayo To support the diversity of the community in this celebration
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024509
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151620
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24826
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0133045
IRS990EZ/TotalProgramServiceExpensesAmt073490
IRS990EZ/TotalRevenueAmt0143464
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0294287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294287
IRS990ScheduleA/TotalSupportAmt0298104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions, books 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Memberships 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fees 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 4,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses related to Program Service Accomplishments. 73,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding Error 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture Equipment Beginning of year 1,775, End of year 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Beginning of year 3,059, End of year 1,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milton Freewater Downtown Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0270252581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21
ReturnHeader/Filer/USAddress/CityNm0Milton Freewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V Bowles & Associates LLC (Virginia L Bowles EA)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton Freewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097862
ReturnHeader/PreparerPersonGrp/PhoneNum05419383077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia L Bowles EA
ReturnHeader/ReturnTs02016-05-10T09:37:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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