Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$54,272
Up $1,132 (+2.1%) from 2012
Net Assets
Down$52,395
Down $745 (-1.4%) from 2012
Liabilities
$1,877
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,874
Up $30,304 (+49%) from 2012
Expenses
Up$92,619
Up $84,189 (+999%) from 2012
Net Income
Down-$745
Down $53,885 (-101%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To provide a unique, vibrant, well-connected village within a city that offers an expansive mix of art, entertainment, cultural, and economic opportunities to our community, residents and destination travelers. To provide council bluffs a place where individuals and business will want to live, work, shop, play, and invest.
Filing and Contact Details
Filer
- EIN
- 27-1608228
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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ARLO BURK |
| CompensationExplanation/Compensation/PersonName | 1 | LEIRA BRAY |
| CompensationExplanation/Compensation/PersonName | 2 | WILLIAM BRAYMAN |
| CompensationExplanation/Compensation/PersonName | 3 | MICHAEL MAHER |
| CompensationExplanation/Compensation/PersonName | 4 | ARIEN CRAWFORD |
| CompensationExplanation/Compensation/PersonName | 5 | VALERIE WARE |
| CompensationExplanation/Compensation/PersonName | 6 | GREG PEJSAR |
| CompensationExplanation/Compensation/PersonName | 7 | DONNA PRITCHARD |
| CompensationExplanation/Compensation/PersonName | 8 | THOMAS UTZIG |
| CompensationExplanation/Compensation/PersonName | 9 | ROB GILMER |
| CompensationExplanation/Compensation/PersonName | 10 | JOSHUA BARBEE |
| CompensationExplanation/Compensation/PersonName | 11 | MATT JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52738 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 82028 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
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| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -745 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4215 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 106 |
| IRS990EZ/GrossReceipts | 0 | 91874 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53140 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 52395 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 52395 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.01 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 54150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ARLO BURK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LEIRA BRAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIAM BRAYMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL MAHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ARIEN CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VALERIE WARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GREG PEJSAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DONNA PRITCHARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | THOMAS UTZIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ROB GILMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JOSHUA BARBEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MATT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1534 |
| IRS990EZ/OtherExpensesTotal | 0 | 21502 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE AN UNIQUE, VIBRANT, WELL-CONNECTED VILLAGE WITHIN A CITY THAT OFFERS AN EXPANSIVE MIX OF ART, ENTERTAINMENT, CULTURAL AND ECONOMIC OPPORTUNITIES TO OUR COMMUNITY, RESIDENTS AND DESTINATION TRAVELERS. TO PROVIDE COUNCIL BLUFFS A PLACE WHERE INDIVIDUALS AND BUSINESS WILL WANT TO LIVE, WORK, SHOP, PLAY, AND INVEST. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 801 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO RENEW THE POWER OF DOWNTOWN THROUGH QUALITY PROGRAMMING AND JOINT PROMOTION BY WORKING WITH THE INDIVIDUALS AND BUSINESSES OF COUNCIL BLUFFS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 80500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 146358 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9733 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 58664 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 106 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1877 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 WILLOW AVE STE 101 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COUNCIL BLUFFS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51503 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THOMAS UTZIG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122565030 |
| IRS990EZ/TotalAssets/BOY | 0 | 53140 |
| IRS990EZ/TotalAssets/EOY | 0 | 54272 |
| IRS990EZ/TotalExpenses | 0 | 92619 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 146358 |
| IRS990EZ/TotalRevenue | 0 | 91874 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BLUFFSDOWNTOWN.COM |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 137324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 153444 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 91874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 61570 |
| IRS990ScheduleA/Total509/Total | 0 | 153444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 91874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 61570 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 153444 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FARMERS MARKET ADVERTISING AND PROMOTION 304 PERFORMERS 150 MARKET MANAGER 1,250 MISCELLANEOUS EXPENSE 150 SHUTTLE COSTS 560 SUPPLIES 2,825 RAGBRAI ADVERTISING & PROMOTION 656 MISCELLANEOUS EXPENSE 455 EQUIPMENT RENTAL 538 EXPENSES ADVERTISING 2,000 POSTAGE 11 OFFICE SUPPLIES 1,218 TRAVEL 2,902 MEALS 389 CONTINUING EDUCATION 85 CONFERENCE, CONVENTION, MTG 1,894 INSURANCE 2,769 POTTAWATTAMIE COUNTY EXP 178 SUPPLIES 600 MEMBERSHIPS AND DUES 1,423 BUSINESS DEVELOPMENT 760 WEBSITE EXPENSE 100 NON-INVESTMENT DEPRECIATION 285 TOTAL 21,502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPUTERS 0 1,284 LESS ACCUMULATED DEPRECIATION 0 214 PRINTER 0 535 LESS ACCUMULATED DEPRECIATION 0 71 TOTAL 0 1,534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,877 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE AN UNIQUE, VIBRANT, WELL-CONNECTED VILLAGE WITHIN A CITY THAT OFFERS AN EXPANSIVE MIX OF ART, ENTERTAINMENT, CULTURAL AND ECONOMIC OPPORTUNITIES TO OUR COMMUNITY, RESIDENTS AND DESTINATION TRAVELERS. TO PROVIDE COUNCIL BLUFFS A PLACE WHERE INDIVIDUALS AND BUSINESS WILL WANT TO LIVE, WORK, SHOP, PLAY, AND INVEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 271608228 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MSCB INC |
| ReturnHeader/Filer/NameControl | 0 | MSCB |
| ReturnHeader/Filer/Phone | 0 | 7122565030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 500 WILLOW AVE STE 101 |
| ReturnHeader/Filer/USAddress/City | 0 | COUNCIL BLUFFS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-09 |
| ReturnHeader/Officer/Name | 0 | THOMAS UTZIG |
| ReturnHeader/Officer/Phone | 0 | 7122565030 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DICKINSON & CLARK CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 533 S MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COUNCIL BLUFFS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 515036508 |
| ReturnHeader/Preparer/Name | 0 | FRANCIS E CLARK |
| ReturnHeader/Preparer/Phone | 0 | 7123282600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-09T15:52:38-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,272
- Liabilities
- $1,877
- Net assets
- $52,395
- Revenue
- $91,874
- Expenses
- $92,619
- Net income
- -$745