Civic Intelligence

Downtown Sioux Falls Inc

990 • Fiscal year 2010 • EIN 36-3627217

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 03, 2011

Organization ProfileWWW.DTSF.COM
230 S Phillips Ave No 10257104
Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$331,528

No earlier filing loaded for comparison.

Net Assets

$304,398

No earlier filing loaded for comparison.

Liabilities

$27,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$634,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $331,528Liabilities 2010: $27,130Net Assets 2010: $304,3982010Assets 2011: $305,970Liabilities 2011: $37,110Net Assets 2011: $268,8602011Assets 2012: $365,211Liabilities 2012: $17,326Net Assets 2012: $347,8852012Assets 2013: $784,947Liabilities 2013: $25,352Net Assets 2013: $759,5952013Assets 2014: $842,935Liabilities 2014: $23,532Net Assets 2014: $819,4032014Assets 2015: $992,333Liabilities 2015: $27,269Net Assets 2015: $965,0642015Assets 2018: $1,087,235Liabilities 2018: $92,034Net Assets 2018: $995,2012018Assets 2019: $1,158,239Liabilities 2019: $150,288Net Assets 2019: $1,007,9512019Assets 2020: $1,297,403Liabilities 2020: $267,814Net Assets 2020: $1,029,5892020Assets 2021: $1,313,562Liabilities 2021: $307,201Net Assets 2021: $1,006,3612021Assets 2022: $1,268,781Liabilities 2022: $313,490Net Assets 2022: $955,2912022Assets 2023: $1,449,666Liabilities 2023: $479,917Net Assets 2023: $969,7492023Assets 2024: $1,157,650Liabilities 2024: $382,193Net Assets 2024: $775,4572024

Highlighted filing

2010

Assets$331,528
Liabilities$27,130
Net Assets$304,398
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $634,9142010Expenses 2011: $671,9872011Expenses 2012: $564,2462012Revenue 2013: $987,599Expenses 2013: $575,888Net Income 2013: $411,7112013Revenue 2014: $718,334Expenses 2014: $658,526Net Income 2014: $59,8082014Revenue 2015: $794,136Expenses 2015: $648,475Net Income 2015: $145,6612015Revenue 2018: $784,566Expenses 2018: $872,167Net Income 2018: -$87,6012018Revenue 2019: $854,870Expenses 2019: $842,118Net Income 2019: $12,7522019Revenue 2020: $834,798Expenses 2020: $813,160Net Income 2020: $21,6382020Revenue 2021: $943,014Expenses 2021: $966,242Net Income 2021: -$23,2282021Revenue 2022: $909,771Expenses 2022: $960,841Net Income 2022: -$51,0702022Revenue 2023: $1,059,476Expenses 2023: $1,045,018Net Income 2023: $14,4582023Revenue 2024: $1,173,256Expenses 2024: $1,367,548Net Income 2024: -$194,2922024

Highlighted filing

2010

Revenue-
Expenses$634,914
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 3, 2011
Return Version
2010v3.4
Gross Receipts
$682,398
Mission and Program Overview

Mission

Downtown sioux falls' ("dtsf") mission is to upgrade & enhance the vitality of downtowm by providing excitement, activity, & a positive image within the community through promotions, design, economic development & public relations.

Filing and Contact Details

Filer

EIN
36-3627217
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IRS990ScheduleD/Equipment/BookValue055218
IRS990ScheduleD/Equipment/Depreciation070372
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125590
IRS990ScheduleD/ExcessOrDeficitForYear047484
IRS990ScheduleD/ExcessOrDeficitPerFS065921
IRS990ScheduleD/ExpensesNotRptdF99009945
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0634914
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION SECTION ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010, THERE WAS NO UNRECOGNIZED TAX ACCRUAL. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALITIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue05868
IRS990ScheduleD/LeaseholdImprovements/Depreciation08803
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014671
IRS990ScheduleD/PriorPeriodAdjustments018437
IRS990ScheduleD/RevenueNotRptdF99009945
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0682398

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,528
Liabilities
$27,130
Net assets
$304,398
Revenue
-
Expenses
$634,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.38$0.78$1.17$1.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.01$0.94$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.78$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.79$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.72$0.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.99$0.58$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.63