Civic Intelligence

Bemidji Downtown Alliance Inc

990EZ • Fiscal year 2012 • EIN 41-1405613

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileBEMIDJIDDA.COM
PO Box 23556619
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,218

Down $11,426 (-13%) from 2011

Net Assets

Down

$79,218

Down $11,426 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$13,827

Down $24,464 (-64%) from 2011

Expenses

Up

$25,253

Up $6,200 (+33%) from 2011

Net Income

Down

-$11,426

Down $30,664 (-159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $90,644Net Assets 2011: $90,6442011Assets 2012: $79,218Net Assets 2012: $79,2182012Assets 2013: $80,423Liabilities 2013: $02013Assets 2014: $95,543Liabilities 2014: $0Net Assets 2014: $95,5432014Assets 2015: $102,016Liabilities 2015: $15,244Net Assets 2015: $86,7722015Assets 2016: $107,578Liabilities 2016: $4,500Net Assets 2016: $103,0782016Assets 2017: $115,138Liabilities 2017: $4,2502017

Highlighted filing

2012

Assets$79,218
Liabilities-
Net Assets$79,218
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,291Expenses 2011: $19,053Net Income 2011: $19,2382011Revenue 2012: $13,827Expenses 2012: $25,253Net Income 2012: -$11,4262012Revenue 2013: $27,062Expenses 2013: $25,857Net Income 2013: $1,2052013Revenue 2014: $23,171Expenses 2014: $8,051Net Income 2014: $15,1202014Revenue 2015: $17,888Expenses 2015: $7,749Net Income 2015: $10,1392015Revenue 2016: $46,442Expenses 2016: $30,136Net Income 2016: $16,3062016Revenue 2017: $13,834Expenses 2017: $6,024Net Income 2017: $7,8102017

Highlighted filing

2012

Revenue$13,827
Expenses$25,253
Net Income-$11,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote downtown bemidji and its businesses.

Filing and Contact Details

Filer

EIN
41-1405613
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089317
IRS990EZ/CashSavingsAndInvestments/EOY077638
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11426
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013827
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0269
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090644
IRS990EZ/NetAssetsOrFundBalancesBOY090644
IRS990EZ/NetAssetsOrFundBalances/EOY079218
IRS990EZ/NetAssetsOrFundBalancesEOY079218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL HEADLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger Hellquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROXANNE AABERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01327
IRS990EZ/OtherAssetsTotal/EOY01580
IRS990EZ/OtherExpensesTotal024607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DOWNTOWN BEMIDJI.
IRS990EZ/PrintingPublicationsPostage0646
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MAINTENANCE PROGRAM ASSISTS THE CITY IN PROMOTING A CLEAN, ATTRACTIVE DOWNTOWN AREA BY HELPING MAINTAIN THE DOWNTOWN AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE MARKETING PROGRAM FOR DOWNTOWN BEMIDJI SUPPORTS DOWNTOWN RETAIL & SERVICE COMMUNITY BY ASSISTING THE CHAMBER OF COMMERCE IN PROMOTING DOWNTOWN EVENTS AND BUSINESS COMMUNITY DEVELOPMENT & RETENTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016128
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16300
IRS990EZ/ProgramServiceRevenue04258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 BELTRAMI AVE PO BOX 1496
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEMIDJI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056619
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth Cobb
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02184449360
IRS990EZ/TotalAssets/BOY090644
IRS990EZ/TotalAssets/EOY079218
IRS990EZ/TotalExpenses025253
IRS990EZ/TotalProgramServiceExpenses022428
IRS990EZ/TotalRevenue013827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://BEMIDJIDDA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $1327 Intangible Assets - Ending $663
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $917
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $70
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING $175
IRS990ScheduleO/GeneralExplanation/Explanation4door clings $185
IRS990ScheduleO/GeneralExplanation/Explanation5supplies $879
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SERVICES $22428
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $206
IRS990ScheduleO/GeneralExplanation/Explanation8Amortization $664
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411405613
ReturnHeader/Filer/Name/BusinessNameLine10BEMIDJI DOWNTOWN DEVELOPMENT AUTHORITY
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0BEMI
ReturnHeader/Filer/Phone02187559504
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 235
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0ROXANNE AABERG
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Krigbaum & Jones Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 Beltrami Avenue NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bemidji
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056601
ReturnHeader/Preparer/Name0Henry S Krigbaum
ReturnHeader/Preparer/Phone02187513812
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T11:43:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,218
Liabilities
-
Net assets
$79,218
Revenue
$13,827
Expenses
$25,253
Net income
-$11,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.15$0.04$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.46$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.18$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.08$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.14$0.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.38$0.19$0.19