Civic Intelligence

Downtown Branson Betterment Assoc

990 • Fiscal year 2014 • EIN 43-1830580

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.DOWNTOWNBRANSON.ORG
PO Box 1034Branson, MO 65615

(417) 334-1548

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,973

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$19,220

Down $13,325 (-41%) from 2013

Net Assets

Down

$18,519

Down $10,511 (-36%) from 2013

Liabilities

Down

$701

Down $2,814 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$185,534

Down $54,308 (-23%) from 2013

Expenses

Down

$196,045

Down $29,143 (-13%) from 2013

Net Income

Down

-$10,511

Down $25,165 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $15,251Liabilities 2011: $19,181Net Assets 2011: -$3,9302011Assets 2012: $23,593Liabilities 2012: $8,614Net Assets 2012: $14,9792012Assets 2013: $32,545Liabilities 2013: $3,515Net Assets 2013: $29,0302013Assets 2014: $19,220Liabilities 2014: $701Net Assets 2014: $18,5192014Assets 2015: $62,657Liabilities 2015: $38,899Net Assets 2015: $23,7582015Assets 2016: $41,043Liabilities 2016: $26,079Net Assets 2016: $14,9642016Assets 2017: $54,412Liabilities 2017: $37,878Net Assets 2017: $16,5342017Assets 2018: $64,295Liabilities 2018: $14,285Net Assets 2018: $50,0102018Assets 2019: $24,246Liabilities 2019: $1,152Net Assets 2019: $23,0942019Assets 2020: $20,366Liabilities 2020: $2,266Net Assets 2020: $18,1002020Assets 2021: $36,117Liabilities 2021: $1,593Net Assets 2021: $34,5242021Assets 2022: $27,371Liabilities 2022: $1,682Net Assets 2022: $25,6892022Assets 2023: $16,424Liabilities 2023: $1,330Net Assets 2023: $15,0942023

Highlighted filing

2014

Assets$19,220
Liabilities$701
Net Assets$18,519
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,100Expenses 2011: $203,366Net Income 2011: $14,7342011Revenue 2012: $259,463Expenses 2012: $240,554Net Income 2012: $18,9092012Revenue 2013: $239,842Expenses 2013: $225,188Net Income 2013: $14,6542013Revenue 2014: $185,534Expenses 2014: $196,045Net Income 2014: -$10,5112014Revenue 2015: $193,111Expenses 2015: $186,303Net Income 2015: $6,8082015Revenue 2016: $167,543Expenses 2016: $172,878Net Income 2016: -$5,3352016Revenue 2017: $177,601Expenses 2017: $176,031Net Income 2017: $1,5702017Revenue 2018: $150,288Expenses 2018: $116,812Net Income 2018: $33,4762018Revenue 2019: $86,790Expenses 2019: $78,112Net Income 2019: $8,6782019Revenue 2020: $76,676Expenses 2020: $81,670Net Income 2020: -$4,9942020Revenue 2021: $92,183Expenses 2021: $75,759Net Income 2021: $16,4242021Revenue 2022: $69,440Expenses 2022: $78,264Net Income 2022: -$8,8242022Revenue 2023: $56,535Expenses 2023: $67,130Net Income 2023: -$10,5952023

Highlighted filing

2014

Revenue$185,534
Expenses$196,045
Net Income-$10,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$226,016
Mission and Program Overview

Mission

Revitalization of downtown area and support economic development of historic district.

Revitalization of downtown area and support economic development of historic district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,545$19,220▼ $13,325
Rtn Earn Endowment Incm Other Fnds$29,030$18,519▼ $10,511
Total Assets$32,545$19,220▼ $13,325
Liabilities
Unsecured Notes Loans Payable$2,561--
Other Liabilities$954$701▼ $253
Total Liabilities$3,515$701▼ $2,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,030$18,519▼ $10,511
Total Liabilities and Net Assets / Fund Balance$32,545$19,220▼ $13,325
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cris BohincExecutive DiFT$41,973$41,973

Board Members and Trustees

NameTitle
Michael FrederickPresident
Craig CombsDirector
David KeanDirector
Diana AllynnDirector
Jim BabcockDirector
RICH K'NIPPLEDirector
Steve HartleyDirector
Garrett AndersonEd Director
Nancy TownAssistant Tr
Ron BergerSecretary/tr
Jeff KeenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,570
Program Service Revenue
$11,000
Investment Income
$10
Other Revenue
$29,954
All Other Contributions
$3,890
Change in Net Assets
$-10,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,377
Salaries, Compensation, and Employee Benefits$90,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$80,144--$80,144
Other Salaries and Wages$42,327--$42,327
Current Officers, Directors, Trustees, and Key Employees-$41,973-$41,973
Occupancy$6,561$4,949-$11,510
Payroll Taxes-$6,368-$6,368
Office Expenses-$3,712-$3,712
Insurance-$2,916-$2,916
Fees for Services Accounting-$1,165-$1,165
Other Expenses$2,879$748-$748
Interest-$38-$38
Total Functional Expenses$131,911$64,134$0$196,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,436
Fundraising Direct Expenses$40,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,436$70,436$40,482$29,954
Total Events$70,436$70,436$40,482$29,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review and approve the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Branson Betterment Assoc
EIN
43-1830580
Phone
4173341548
Address
PO BOX 1034, BRANSON, MO 65615

Signing Officer

Name
Michael Frederick
Title
President
Phone
4173341548
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Frederick
Formed
1998
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Stone Financial and Tax Center Pllc
Address
528 BRANSON LANDING BLVD, BRANSON, MO 65616
Preparer
Kerry B Koone
Phone
4173347092
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0701
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070436
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0131911
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IRS990/TotalReportableCompFromOrgAmt041973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011010
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02561
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd065615
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IRS990/WebsiteAddressTxt0WWW.DOWNTOWNBRANSON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173341548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BRANSON BETTERMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
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ReturnHeader/Filer/PhoneNum04173341548
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 BRANSON LANDING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum04173347092
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY B KOONE
ReturnHeader/ReturnTs02015-06-03T16:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,220
Liabilities
$701
Net assets
$18,519
Revenue
$185,534
Expenses
$196,045
Net income
-$10,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.57$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.92$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.77$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.87$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.50$1.17$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.17$1.78$1.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$1.68$1.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$1.93$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.86$1.96$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$2.40$2.25$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$2.59$2.41$0.19
2011Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$2.18$2.03$0.15